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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : HIGH TECH MOTORSPORT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | HIGH TECH MOTORSPORT SARL |
| Siren | 443201686 |
| Closing | 2018-12-31 |
| Registry code | 5752 |
| Registration number | 358 |
| Management number | 2002B00255 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57915 Woustviller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 394.00 | 28 077.00 | 6 316.00 | 34 394.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 35 494.00 | 28 077.00 | 7 416.00 | 35 494.00 |
060 Merchandise inventory | 33 484.00 | 33 484.00 | 33 484.00 | |
064 Advances and down payments on orders | 1 398.00 | 1 398.00 | 1 398.00 | |
068 Receivables – Trade and related accounts | 64 355.00 | 5 086.00 | 59 269.00 | 64 355.00 |
072 Receivables – Other | 5 927.00 | 5 927.00 | 5 927.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 24 705.00 | 24 705.00 | 24 705.00 | |
096 Total Current Assets + Prepaid Expenses | 129 883.00 | 5 086.00 | 124 797.00 | 129 883.00 |
110 Total Assets | 165 376.00 | 33 163.00 | 132 213.00 | 165 376.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 83 338.00 | |||
136 Profit for the Year | 1 737.00 | |||
142 Total Equity - Total I | 93 874.00 | |||
156 Loans and similar debts | 226.00 | |||
166 Suppliers and related accounts | 5 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 688.00 | |||
172 Other debts | 32 536.00 | |||
176 Total debts | 38 339.00 | |||
180 Liabilities Total | 132 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 908.00 | |||
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