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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : LE MANS RACING PARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | LE MANS RACING PARTS |
| Siren | 753776814 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 8230 |
| Management number | 2012B00701 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72100 LE MANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 187.00 | 20 187.00 | 20 187.00 | |
044 Total Fixed Assets | 20 187.00 | 20 187.00 | 20 187.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 203.00 | 2 203.00 | 2 203.00 | |
084 Cash | 4 130.00 | 4 130.00 | 4 130.00 | |
096 Total Current Assets + Prepaid Expenses | 6 333.00 | 6 333.00 | 6 333.00 | |
110 Total Assets | 26 520.00 | 20 187.00 | 6 333.00 | 26 520.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 8 232.00 | |||
136 Profit for the Year | -5 021.00 | |||
142 Total Equity - Total I | 4 211.00 | |||
166 Suppliers and related accounts | 1 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 488.00 | |||
176 Total debts | 2 122.00 | |||
180 Liabilities Total | 6 333.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 187.00 | 20 187.00 | ||
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