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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : KOLSHI MOTORSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Partially confidential | 2019-03-31 | Complete |
| 2018-02-21 | Partially confidential | 2017-03-31 | Complete |
| Name | KOLSHI MOTORSPORT |
| Siren | 810458653 |
| Closing | 2017-03-31 |
| Registry code | 7301 |
| Registration number | 1433 |
| Management number | 2015B00389 |
| Activity code | 4520A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73420 VOGLANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 840.00 | 840.00 | 840.00 | |
AR Technical installations, industrial equipment and tools | 49 950.00 | 13 882.00 | 36 067.00 | 49 950.00 |
AT Other tangible assets | 11 229.00 | 2 238.00 | 8 990.00 | 11 229.00 |
AV Fixed assets in progress | 1 430.00 | 1 430.00 | 1 430.00 | |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 67 448.00 | 16 961.00 | 50 487.00 | 67 448.00 |
BL Raw materials, supplies | 8 800.00 | 8 800.00 | 8 800.00 | |
BN Goods in progress | 2 160.00 | 2 160.00 | 2 160.00 | |
BX Customers and related accounts | 16 646.00 | 16 646.00 | 16 646.00 | |
BZ Other receivables | 6 473.00 | 6 473.00 | 6 473.00 | |
CF Cash and cash equivalents | 4 639.00 | 4 639.00 | 4 639.00 | |
CH Prepaid expenses | 2 114.00 | 2 114.00 | 2 114.00 | |
CJ TOTAL (II) | 40 831.00 | 40 831.00 | 40 831.00 | |
CO Grand total (0 to V) | 108 279.00 | 16 961.00 | 91 319.00 | 108 279.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -752.00 | -752.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 506.00 | -752.00 | -16 506.00 | |
DL TOTAL (I) | -7 258.00 | 9 248.00 | -7 258.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 939.00 | 49 333.00 | 43 939.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44.00 | 4 310.00 | 44.00 | |
DX Trade payables and related accounts | 45 094.00 | 15 472.00 | 45 094.00 | |
DY Tax and social security liabilities | 9 389.00 | 8 771.00 | 9 389.00 | |
EA Other liabilities | 111.00 | 111.00 | ||
EC TOTAL (IV) | 98 577.00 | 77 885.00 | 98 577.00 | |
EE Grand total (I to V) | 91 319.00 | 87 133.00 | 91 319.00 | |
EG Accrued income and payables due within one year | 68 760.00 | 38 267.00 | 68 760.00 | |
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