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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : CENTRE DE MOTOCULTURE BADOCHE-RACCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-23 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-15 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-16 | Partially confidential | 2016-09-30 | Complete |
| Name | CENTRE DE MOTOCULTURE BADOCHE-RACCA |
| Siren | 331346312 |
| Closing | 2016-09-30 |
| Registry code | 0301 |
| Registration number | 432 |
| Management number | 1985B00001 |
| Activity code | 4661Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03330 Bellenaves |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 132.00 | 2 501.00 | 631.00 | 3 132.00 |
AH Goodwill | 9 146.00 | 9 146.00 | 9 146.00 | |
AR Technical installations, industrial equipment and tools | 42 275.00 | 39 164.00 | 3 110.00 | 42 275.00 |
AT Other tangible assets | 185 520.00 | 165 596.00 | 19 923.00 | 185 520.00 |
AV Fixed assets in progress | 3 397.00 | 3 397.00 | 3 397.00 | |
BD Other fixed assets | 5 519.00 | 5 519.00 | 5 519.00 | |
BF Loans | 1 066.00 | 1 066.00 | 1 066.00 | |
BH Other financial assets | 1 667.00 | 1 667.00 | 1 667.00 | |
BJ TOTAL (I) | 251 726.00 | 207 263.00 | 44 462.00 | 251 726.00 |
BT Goods | 796 501.00 | 70 658.00 | 725 843.00 | 796 501.00 |
BX Customers and related accounts | 159 792.00 | 3 961.00 | 155 831.00 | 159 792.00 |
BZ Other receivables | 26 631.00 | 26 631.00 | 26 631.00 | |
CF Cash and cash equivalents | 2 875.00 | 2 875.00 | 2 875.00 | |
CH Prepaid expenses | 14 674.00 | 14 674.00 | 14 674.00 | |
CJ TOTAL (II) | 1 000 474.00 | 74 619.00 | 925 855.00 | 1 000 474.00 |
CO Grand total (0 to V) | 1 252 200.00 | 281 882.00 | 970 318.00 | 1 252 200.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | ||
DD Legal reserve (1) | 1 600.00 | 1 600.00 | ||
DG Other reserves | 105 209.00 | 105 209.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 768.00 | 10 768.00 | ||
DL TOTAL (I) | 133 578.00 | 133 578.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50 590.00 | 50 590.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 649 574.00 | 649 574.00 | ||
DX Trade payables and related accounts | 84 267.00 | 84 267.00 | ||
DY Tax and social security liabilities | 52 308.00 | 52 308.00 | ||
EC TOTAL (IV) | 836 740.00 | 836 740.00 | ||
EE Grand total (I to V) | 970 318.00 | 970 318.00 | ||
EG Accrued income and payables due within one year | 836 740.00 | 836 740.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 50 590.00 | 50 590.00 | ||
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