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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : JV Racing
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-16 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-23 | Partially confidential | 2016-12-31 | Complete |
| Name | JV Racing |
| Siren | 809611684 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 15415 |
| Management number | 2015B00451 |
| Activity code | 4540Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 265.00 | 2 397.00 | 1 868.00 | 4 265.00 |
AR Technical installations, industrial equipment and tools | 15 587.00 | 5 334.00 | 10 253.00 | 15 587.00 |
AT Other tangible assets | 172 227.00 | 68 645.00 | 103 582.00 | 172 227.00 |
BJ TOTAL (I) | 192 080.00 | 76 376.00 | 115 704.00 | 192 080.00 |
BL Raw materials, supplies | 320.00 | 320.00 | 320.00 | |
BT Goods | 531 249.00 | 531 249.00 | 531 249.00 | |
BX Customers and related accounts | 39 267.00 | 39 267.00 | 39 267.00 | |
BZ Other receivables | 8 518.00 | 8 518.00 | 8 518.00 | |
CF Cash and cash equivalents | 43 708.00 | 43 708.00 | 43 708.00 | |
CH Prepaid expenses | 5 956.00 | 5 956.00 | 5 956.00 | |
CJ TOTAL (II) | 629 018.00 | 629 018.00 | 629 018.00 | |
CO Grand total (0 to V) | 821 097.00 | 76 376.00 | 744 721.00 | 821 097.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 18 006.00 | 8 842.00 | 18 006.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 987.00 | 9 164.00 | 25 987.00 | |
DJ Investment subsidies | 969.00 | 969.00 | 969.00 | |
DL TOTAL (I) | 77 962.00 | 51 975.00 | 77 962.00 | |
DU Loans and Debts from Credit Institutions (3) | 64 308.00 | 80 375.00 | 64 308.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 209 886.00 | 199 439.00 | 209 886.00 | |
DX Trade payables and related accounts | 302 299.00 | 430 199.00 | 302 299.00 | |
DY Tax and social security liabilities | 46 330.00 | 47 255.00 | 46 330.00 | |
EA Other liabilities | 41 166.00 | 34 699.00 | 41 166.00 | |
EB Prepaid income (2) | 2 770.00 | 4 390.00 | 2 770.00 | |
EC TOTAL (IV) | 666 759.00 | 796 357.00 | 666 759.00 | |
EE Grand total (I to V) | 744 721.00 | 848 332.00 | 744 721.00 | |
EI Including equity loans | 209 886.00 | 209 886.00 | ||
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