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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : MARCUS SISU RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-16 | Partially confidential | 2016-12-31 | Complete |
| Name | MARCUS SISU RACING |
| Siren | 819427741 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 792 |
| Management number | 2016B00129 |
| Activity code | 4520B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19270 USSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 644.00 | 376.00 | 269.00 | 644.00 |
AR Technical installations, industrial equipment and tools | 68 592.00 | 3 259.00 | 65 332.00 | 68 592.00 |
AT Other tangible assets | 40 598.00 | 7 451.00 | 33 147.00 | 40 598.00 |
BJ TOTAL (I) | 109 834.00 | 11 086.00 | 98 748.00 | 109 834.00 |
BT Goods | 31 299.00 | 31 299.00 | 31 299.00 | |
BV Advances and down payments on orders | 608.00 | 608.00 | 608.00 | |
BX Customers and related accounts | 175.00 | 175.00 | 175.00 | |
BZ Other receivables | 6 674.00 | 6 674.00 | 6 674.00 | |
CF Cash and cash equivalents | 18 418.00 | 18 418.00 | 18 418.00 | |
CJ TOTAL (II) | 57 174.00 | 57 174.00 | 57 174.00 | |
CO Grand total (0 to V) | 167 008.00 | 11 086.00 | 155 922.00 | 167 008.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 000.00 | 22 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 152.00 | -8 152.00 | ||
DL TOTAL (I) | 13 848.00 | 13 848.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 124 172.00 | 124 172.00 | ||
DX Trade payables and related accounts | 17 644.00 | 17 644.00 | ||
DY Tax and social security liabilities | 190.00 | 190.00 | ||
EA Other liabilities | 68.00 | 68.00 | ||
EC TOTAL (IV) | 142 074.00 | 142 074.00 | ||
EE Grand total (I to V) | 155 922.00 | 155 922.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 124 172.00 | 124 172.00 | 124 172.00 | |
8B Suppliers and Related Accounts | 17 644.00 | 17 644.00 | 17 644.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 68.00 | 68.00 | 68.00 | |
VQ Other Taxes, Duties, and Similar Debts | 190.00 | 190.00 | 190.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 849.00 | 6 849.00 | 6 849.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 142 074.00 | 142 074.00 | 142 074.00 | |
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