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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : VV PASSION SPEEDSKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2017-12-31 | Complete |
| Name | VV PASSION SPEEDSKI |
| Siren | 792392151 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 6746 |
| Management number | 2013B00351 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68850 Staffelfelden |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 712.00 | 5 001.00 | 1 710.00 | 6 712.00 |
AT Other tangible assets | 4 576.00 | 3 796.00 | 779.00 | 4 576.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 11 303.00 | 8 798.00 | 2 505.00 | 11 303.00 |
BT Goods | 145 710.00 | 10 000.00 | 135 710.00 | 145 710.00 |
BZ Other receivables | 473.00 | 473.00 | 473.00 | |
CF Cash and cash equivalents | 9 656.00 | 9 656.00 | 9 656.00 | |
CH Prepaid expenses | 1 574.00 | 1 574.00 | 1 574.00 | |
CJ TOTAL (II) | 157 413.00 | 10 000.00 | 147 413.00 | 157 413.00 |
CO Grand total (0 to V) | 168 717.00 | 18 798.00 | 149 919.00 | 168 717.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DD Legal reserve (1) | 400.00 | 400.00 | ||
DH Retained earnings | 53 809.00 | 53 809.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 435.00 | 44 435.00 | ||
DL TOTAL (I) | 102 645.00 | 102 645.00 | ||
DU Loans and Debts from Credit Institutions (3) | 170.00 | 170.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 120.00 | 35 120.00 | ||
DX Trade payables and related accounts | 3 425.00 | 3 425.00 | ||
DY Tax and social security liabilities | 8 558.00 | 8 558.00 | ||
EC TOTAL (IV) | 47 273.00 | 47 273.00 | ||
EE Grand total (I to V) | 149 919.00 | 149 919.00 | ||
EG Accrued income and payables due within one year | 47 273.00 | 47 273.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 170.00 | 170.00 | ||
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