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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : SHOW JUMP INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| Name | SHOW JUMP INVEST |
| Siren | 821908225 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 20304 |
| Management number | 2018B04899 |
| Activity code | 0143Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 574 253.00 | 215 413.00 | 358 840.00 | 574 253.00 |
BZ Other receivables | 52 014.00 | 52 014.00 | 52 014.00 | |
CF Cash and cash equivalents | 28 974.00 | 28 974.00 | 28 974.00 | |
CJ TOTAL (II) | 655 240.00 | 215 413.00 | 439 827.00 | 655 240.00 |
CO Grand total (0 to V) | 655 240.00 | 215 413.00 | 439 827.00 | 655 240.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 166 000.00 | 80 000.00 | 166 000.00 | |
DH Retained earnings | 630.00 | 822.00 | 630.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -122 448.00 | 85 809.00 | -122 448.00 | |
DL TOTAL (I) | 209 182.00 | 331 630.00 | 209 182.00 | |
DU Loans and Debts from Credit Institutions (3) | 140 000.00 | 140 000.00 | 140 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 000.00 | 450 000.00 | 70 000.00 | |
DX Trade payables and related accounts | 20 353.00 | 13 660.00 | 20 353.00 | |
DY Tax and social security liabilities | 292.00 | 73 148.00 | 292.00 | |
EC TOTAL (IV) | 230 645.00 | 676 808.00 | 230 645.00 | |
EE Grand total (I to V) | 439 827.00 | 1 008 438.00 | 439 827.00 | |
EG Accrued income and payables due within one year | 55 302.00 | 90 646.00 | 55 302.00 | |
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