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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : LAUDORACING-MODELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-26 | Partially confidential | 2021-09-30 | Complete |
| 2021-12-01 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-23 | Public | 2019-09-30 | Simplified |
| Name | LAUDORACING-MODELS |
| Siren | 794386094 |
| Closing | 2020-09-30 |
| Registry code | 6852 |
| Registration number | 9726 |
| Management number | 2013B00624 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68220 HAGENTHAL-LE-HAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 101 429.00 | 101 429.00 | 101 429.00 | |
028 Tangible Assets | 251 486.00 | 190 243.00 | 61 243.00 | 251 486.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 354 415.00 | 291 672.00 | 62 743.00 | 354 415.00 |
060 Merchandise inventory | 287 281.00 | 91 603.00 | 195 678.00 | 287 281.00 |
064 Advances and down payments on orders | 194 463.00 | 194 463.00 | 194 463.00 | |
068 Receivables – Trade and related accounts | 14 423.00 | 14 423.00 | 14 423.00 | |
072 Receivables – Other | 3 858.00 | 3 858.00 | 3 858.00 | |
084 Cash | 8 437.00 | 8 437.00 | 8 437.00 | |
092 Prepaid expenses | 1 223.00 | 1 223.00 | 1 223.00 | |
096 Total Current Assets + Prepaid Expenses | 509 685.00 | 91 603.00 | 418 082.00 | 509 685.00 |
110 Total Assets | 864 100.00 | 383 275.00 | 480 826.00 | 864 100.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 81 000.00 | |||
134 Retained Earnings | 779.00 | |||
136 Profit for the Year | 35 560.00 | |||
142 Total Equity - Total I | 122 839.00 | |||
156 Loans and similar debts | 6 253.00 | |||
164 Advances and down payments received on current orders | 95.00 | |||
166 Suppliers and related accounts | 163 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 759.00 | |||
172 Other debts | 144 319.00 | |||
174 Prepaid income | 43 924.00 | |||
176 Total debts | 357 986.00 | |||
180 Liabilities Total | 480 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 618.00 | |||
195 Of which payables due in more than one year | 2 207.00 | |||
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