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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : CIRCUIT DU MAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | CIRCUIT DU MAINE |
| Siren | 491232245 |
| Closing | 2015-12-31 |
| Registry code | 1601 |
| Registration number | 838 |
| Management number | 2006B00295 |
| Activity code | 9311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 032 030.00 | 2 032 030.00 | 2 032 030.00 | |
044 Total Fixed Assets | 2 032 030.00 | 2 032 030.00 | 2 032 030.00 | |
072 Receivables – Other | 77 143.00 | 77 143.00 | 77 143.00 | |
084 Cash | 1 099.00 | 1 099.00 | 1 099.00 | |
096 Total Current Assets + Prepaid Expenses | 78 242.00 | 78 242.00 | 78 242.00 | |
110 Total Assets | 2 110 272.00 | 2 110 272.00 | 2 110 272.00 | |
120 Share or Individual Capital | 1 244 000.00 | |||
134 Retained Earnings | -246 966.00 | |||
136 Profit for the Year | -32 041.00 | |||
142 Total Equity - Total I | 964 993.00 | |||
166 Suppliers and related accounts | 355 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 789 482.00 | |||
172 Other debts | 789 482.00 | |||
176 Total debts | 1 145 279.00 | |||
180 Liabilities Total | 2 110 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 269 536.00 | |||
195 Of which payables due in more than one year | 774 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 369.00 | 1 369.00 | ||
230 Other income | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 8 869.00 | 8 869.00 | ||
242 Other external expenses | 23 466.00 | 23 466.00 | ||
244 Taxes, duties and similar payments | 2 626.00 | 2 626.00 | ||
264 Total operating expenses | 26 092.00 | 26 092.00 | ||
270 Operating profit | -17 223.00 | -17 223.00 | ||
290 Exceptional income | 92.00 | 92.00 | ||
294 Financial expenses | 14 910.00 | 14 910.00 | ||
310 Profit or loss | -32 041.00 | -32 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 51 500.00 | 51 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 269 536.00 | 1 269 536.00 | ||
490 Total Fixed Assets (Gross Value) | 2 083 530.00 | 2 083 530.00 | ||
492 Total Fixed Assets (Increases) | 1 269 536.00 | 1 269 536.00 | ||
494 Total Fixed Assets (Decreases) | 1 321 036.00 | 1 321 036.00 | ||
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