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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : AC RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-25 | Partially confidential | 2017-06-30 | Complete |
| Name | AC RACING |
| Siren | 815306592 |
| Closing | 2017-06-30 |
| Registry code | 1104 |
| Registration number | 59 |
| Management number | 2015B00553 |
| Activity code | 9319Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 37 500.00 | 37 500.00 | 37 500.00 | |
BJ TOTAL (I) | 37 500.00 | 37 500.00 | 37 500.00 | |
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
BZ Other receivables | 9 271.00 | 9 271.00 | 9 271.00 | |
CF Cash and cash equivalents | 204.00 | 204.00 | 204.00 | |
CJ TOTAL (II) | 13 075.00 | 13 075.00 | 13 075.00 | |
CO Grand total (0 to V) | 50 575.00 | 50 575.00 | 50 575.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 4 425.00 | 4 425.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 317.00 | 4 425.00 | 3 317.00 | |
DL TOTAL (I) | 8 742.00 | 5 425.00 | 8 742.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 829.00 | 32 088.00 | 22 829.00 | |
DX Trade payables and related accounts | 8 230.00 | 8 230.00 | ||
DY Tax and social security liabilities | 10 774.00 | 2 138.00 | 10 774.00 | |
EC TOTAL (IV) | 41 833.00 | 34 226.00 | 41 833.00 | |
EE Grand total (I to V) | 50 575.00 | 39 651.00 | 50 575.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 230.00 | 8 230.00 | ||
UX Other trade receivables | 3 600.00 | 3 600.00 | ||
VB VAT | 9 271.00 | 9 271.00 | ||
VI Group and Associates | 22 829.00 | 22 829.00 | ||
VP Miscellaneous | 204.00 | 204.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 85.00 | 85.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 13 075.00 | 13 075.00 | ||
VW VAT | 10 689.00 | 10 689.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 41 833.00 | 41 833.00 | ||
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