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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : RACING SPIRIT OF LEMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| Name | RACING SPIRIT OF LEMAN |
| Siren | 847677531 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/006525 |
| Management number | 2019B00136 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74800 LA ROCHE-SUR-FORON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 118 087.00 | 13 489.00 | 104 597.00 | 118 087.00 |
AT Other tangible assets | 298 626.00 | 14 619.00 | 284 006.00 | 298 626.00 |
BH Other financial assets | 11 850.00 | 11 850.00 | 11 850.00 | |
BJ TOTAL (I) | 428 563.00 | 28 109.00 | 400 454.00 | 428 563.00 |
BL Raw materials, supplies | 162 997.00 | 162 997.00 | 162 997.00 | |
BX Customers and related accounts | 72 228.00 | 72 228.00 | 72 228.00 | |
BZ Other receivables | 128 455.00 | 128 455.00 | 128 455.00 | |
CF Cash and cash equivalents | 51 200.00 | 51 200.00 | 51 200.00 | |
CJ TOTAL (II) | 414 882.00 | 414 882.00 | 414 882.00 | |
CO Grand total (0 to V) | 843 445.00 | 28 109.00 | 815 336.00 | 843 445.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 211 096.00 | 211 096.00 | ||
DL TOTAL (I) | 221 096.00 | 221 096.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 72.00 | 72.00 | ||
DX Trade payables and related accounts | 473 997.00 | 473 997.00 | ||
DY Tax and social security liabilities | 120 169.00 | 120 169.00 | ||
EC TOTAL (IV) | 594 240.00 | 594 240.00 | ||
EE Grand total (I to V) | 815 336.00 | 815 336.00 | ||
EG Accrued income and payables due within one year | 594 240.00 | 594 240.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 428 563.00 | |||
I3 DECREASES Total Financial Fixed Assets | 11 850.00 | |||
I4 DECREASES Grand Total | 428 563.00 | |||
IY DECREASES Total Tangible Fixed Assets | 416 713.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 416 713.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 11 850.00 | |||
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