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BALANCE SHEET (
2019-10-15)
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 | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 19123 |
| Management number | 2015B00451 |
| Activity code | 4540Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| 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 | 3 145.00 | 1 120.00 | 4 265.00 |
AR Technical installations, industrial equipment and tools | 17 462.00 | 7 604.00 | 9 858.00 | 17 462.00 |
AT Other tangible assets | 113 246.00 | 59 992.00 | 53 254.00 | 113 246.00 |
BJ TOTAL (I) | 134 973.00 | 70 741.00 | 64 232.00 | 134 973.00 |
BL Raw materials, supplies | 286.00 | 286.00 | 286.00 | |
BT Goods | 515 132.00 | 515 132.00 | 515 132.00 | |
BX Customers and related accounts | 5 658.00 | 5 658.00 | 5 658.00 | |
BZ Other receivables | 29 975.00 | 29 975.00 | 29 975.00 | |
CF Cash and cash equivalents | 21 714.00 | 21 714.00 | 21 714.00 | |
CH Prepaid expenses | 2 216.00 | 2 216.00 | 2 216.00 | |
CJ TOTAL (II) | 574 980.00 | 574 980.00 | 574 980.00 | |
CO Grand total (0 to V) | 709 953.00 | 70 741.00 | 639 212.00 | 709 953.00 |
| 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 | 43 993.00 | 18 006.00 | 43 993.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 767.00 | 25 987.00 | 4 767.00 | |
DJ Investment subsidies | 550.00 | 969.00 | 550.00 | |
DL TOTAL (I) | 82 311.00 | 77 962.00 | 82 311.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 222.00 | 64 308.00 | 42 222.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 182 466.00 | 209 886.00 | 182 466.00 | |
DW Advances and down payments received on current orders | 2 000.00 | 2 000.00 | ||
DX Trade payables and related accounts | 288 900.00 | 302 299.00 | 288 900.00 | |
DY Tax and social security liabilities | 20 352.00 | 46 330.00 | 20 352.00 | |
EA Other liabilities | 19 458.00 | 41 166.00 | 19 458.00 | |
EB Prepaid income (2) | 1 502.00 | 2 770.00 | 1 502.00 | |
EC TOTAL (IV) | 556 902.00 | 666 759.00 | 556 902.00 | |
EE Grand total (I to V) | 639 212.00 | 744 721.00 | 639 212.00 | |
EG Accrued income and payables due within one year | 527 381.00 | 618 899.00 | 527 381.00 | |
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