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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : GREEN RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | GREEN RACING |
| Siren | 809676521 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 3906 |
| Management number | 2015B00166 |
| Activity code | 9319Z |
| Closing date n-1 | 2017-12-31 |
| 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 | 68700 Uffholtz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 208 362.00 | 1 500.00 | 206 862.00 | 208 362.00 |
BJ TOTAL (I) | 208 362.00 | 1 500.00 | 206 862.00 | 208 362.00 |
BZ Other receivables | 1 901.00 | 1 901.00 | 1 901.00 | |
CF Cash and cash equivalents | 19 051.00 | 19 051.00 | 19 051.00 | |
CH Prepaid expenses | 2 477.00 | 2 477.00 | 2 477.00 | |
CJ TOTAL (II) | 23 430.00 | 23 430.00 | 23 430.00 | |
CO Grand total (0 to V) | 231 792.00 | 1 500.00 | 230 292.00 | 231 792.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 279.00 | 947.00 | 1 279.00 | |
DG Other reserves | 24 311.00 | 18 011.00 | 24 311.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 219.00 | 6 631.00 | 2 219.00 | |
DL TOTAL (I) | 42 810.00 | 40 591.00 | 42 810.00 | |
DU Loans and Debts from Credit Institutions (3) | 99 377.00 | 29 788.00 | 99 377.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 145.00 | 69 615.00 | 78 145.00 | |
DX Trade payables and related accounts | 9 900.00 | 1 350.00 | 9 900.00 | |
DY Tax and social security liabilities | 2 602.00 | |||
EA Other liabilities | 58.00 | 4 834.00 | 58.00 | |
EC TOTAL (IV) | 187 481.00 | 108 189.00 | 187 481.00 | |
EE Grand total (I to V) | 230 292.00 | 148 780.00 | 230 292.00 | |
EG Accrued income and payables due within one year | 109 791.00 | 103 902.00 | 109 791.00 | |
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