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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : VV PASSION SPEEDSKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2017-12-31 | Complete |
| Name | VV PASSION SPEEDSKI |
| Siren | 792392151 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 9522 |
| Management number | 2013B00351 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68850 STAFFELFELDEN |
| 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 | 10 241.00 | 7 304.00 | 2 936.00 | 10 241.00 |
AT Other tangible assets | 7 179.00 | 5 746.00 | 1 433.00 | 7 179.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 17 436.00 | 13 050.00 | 4 385.00 | 17 436.00 |
BL Raw materials, supplies | 695.00 | 695.00 | 695.00 | |
BZ Other receivables | 1 223.00 | 1 223.00 | 1 223.00 | |
CF Cash and cash equivalents | 148 557.00 | 148 557.00 | 148 557.00 | |
CH Prepaid expenses | 2 073.00 | 2 073.00 | 2 073.00 | |
CJ TOTAL (II) | 152 548.00 | 152 548.00 | 152 548.00 | |
CO Grand total (0 to V) | 169 985.00 | 13 050.00 | 156 934.00 | 169 985.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DD Legal reserve (1) | 400.00 | 400.00 | ||
DH Retained earnings | 142 067.00 | 142 067.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 169.00 | -3 169.00 | ||
DL TOTAL (I) | 143 297.00 | 143 297.00 | ||
DX Trade payables and related accounts | 2 700.00 | 2 700.00 | ||
DY Tax and social security liabilities | 10 936.00 | 10 936.00 | ||
EC TOTAL (IV) | 13 636.00 | 13 636.00 | ||
EE Grand total (I to V) | 156 934.00 | 156 934.00 | ||
EG Accrued income and payables due within one year | 13 636.00 | 13 636.00 | ||
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