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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : CUSTOM RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| Name | CUSTOM RACING |
| Siren | 539857698 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/007004 |
| Management number | 2012B00317 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 LA FARLEDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 190.00 | 4 837.00 | 2 353.00 | 7 190.00 |
AR Technical installations, industrial equipment and tools | 107 696.00 | 51 380.00 | 56 316.00 | 107 696.00 |
AT Other tangible assets | 60 979.00 | 13 935.00 | 47 044.00 | 60 979.00 |
BD Other fixed assets | 20 000.00 | 20 000.00 | 20 000.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 195 865.00 | 70 153.00 | 125 713.00 | 195 865.00 |
BT Goods | 35 125.00 | 35 125.00 | 35 125.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 84 254.00 | 84 254.00 | 84 254.00 | |
BZ Other receivables | 17 553.00 | 17 553.00 | 17 553.00 | |
CF Cash and cash equivalents | 56 934.00 | 56 934.00 | 56 934.00 | |
CH Prepaid expenses | 6 598.00 | 6 598.00 | 6 598.00 | |
CJ TOTAL (II) | 200 465.00 | 200 465.00 | 200 465.00 | |
CO Grand total (0 to V) | 396 330.00 | 70 153.00 | 326 177.00 | 396 330.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 159 010.00 | 125 593.00 | 159 010.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 319.00 | 33 417.00 | 16 319.00 | |
DL TOTAL (I) | 180 829.00 | 164 510.00 | 180 829.00 | |
DU Loans and Debts from Credit Institutions (3) | 76 621.00 | 70 644.00 | 76 621.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 058.00 | 8 966.00 | 5 058.00 | |
DX Trade payables and related accounts | 35 469.00 | 28 732.00 | 35 469.00 | |
DY Tax and social security liabilities | 27 620.00 | 15 498.00 | 27 620.00 | |
EA Other liabilities | 580.00 | 1 113.00 | 580.00 | |
EC TOTAL (IV) | 145 348.00 | 124 954.00 | 145 348.00 | |
EE Grand total (I to V) | 326 177.00 | 289 464.00 | 326 177.00 | |
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