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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : KARTING DE MURET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-11-30 | Complete |
| 2020-06-24 | Partially confidential | 2019-11-30 | Complete |
| 2019-09-10 | Partially confidential | 2018-11-30 | Complete |
| 2017-06-15 | Public | 2016-11-30 | Complete |
| Name | KARTING DE MURET |
| Siren | 791464134 |
| Closing | 2018-11-30 |
| Registry code | 3102 |
| Registration number | B2019/024704 |
| Management number | 2013B00657 |
| Activity code | 9311Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31600 MURET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 905.00 | 6 905.00 | 6 905.00 | |
AH Goodwill | 166 954.00 | 166 954.00 | 166 954.00 | |
AJ Other Intangible Assets | 3 000.00 | 2 469.00 | 531.00 | 3 000.00 |
AR Technical installations, industrial equipment and tools | 37 789.00 | 22 159.00 | 15 629.00 | 37 789.00 |
AT Other tangible assets | 276 382.00 | 177 085.00 | 99 297.00 | 276 382.00 |
BH Other financial assets | 11 381.00 | 11 381.00 | 11 381.00 | |
BJ TOTAL (I) | 502 411.00 | 208 618.00 | 293 792.00 | 502 411.00 |
BL Raw materials, supplies | 14 112.00 | 14 112.00 | 14 112.00 | |
BX Customers and related accounts | 4 231.00 | 3 526.00 | 705.00 | 4 231.00 |
BZ Other receivables | 22 011.00 | 22 011.00 | 22 011.00 | |
CF Cash and cash equivalents | 194 834.00 | 194 834.00 | 194 834.00 | |
CH Prepaid expenses | 6 360.00 | 6 360.00 | 6 360.00 | |
CJ TOTAL (II) | 241 549.00 | 3 526.00 | 238 023.00 | 241 549.00 |
CO Grand total (0 to V) | 743 960.00 | 212 144.00 | 531 815.00 | 743 960.00 |
CP Shares due in less than one year | 11 381.00 | 11 381.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 700.00 | 9 700.00 | 9 700.00 | |
DB Share, merger, contribution premiums, etc. | 79 200.00 | 79 200.00 | 79 200.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 40 093.00 | 7 690.00 | 40 093.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 448.00 | 76 000.00 | 64 448.00 | |
DL TOTAL (I) | 194 442.00 | 173 590.00 | 194 442.00 | |
DU Loans and Debts from Credit Institutions (3) | 183 321.00 | 261 131.00 | 183 321.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 000.00 | 90 000.00 | 80 000.00 | |
DX Trade payables and related accounts | 30 987.00 | 22 971.00 | 30 987.00 | |
DY Tax and social security liabilities | 42 863.00 | 55 103.00 | 42 863.00 | |
EA Other liabilities | 202.00 | 856.00 | 202.00 | |
EC TOTAL (IV) | 337 374.00 | 430 060.00 | 337 374.00 | |
EE Grand total (I to V) | 531 815.00 | 603 651.00 | 531 815.00 | |
EG Accrued income and payables due within one year | 234 535.00 | 247 149.00 | 234 535.00 | |
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