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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : JV Racing
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-16 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-23 | Partially confidential | 2016-12-31 | Complete |
| Name | JV Racing |
| Siren | 809611684 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 25912 |
| Management number | 2015B00451 |
| Activity code | 4540Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 265.00 | 4 265.00 | 4 265.00 | |
AR Technical installations, industrial equipment and tools | 17 462.00 | 11 726.00 | 5 736.00 | 17 462.00 |
AT Other tangible assets | 177 316.00 | 93 501.00 | 83 815.00 | 177 316.00 |
BJ TOTAL (I) | 199 043.00 | 109 493.00 | 89 551.00 | 199 043.00 |
BL Raw materials, supplies | 163.00 | 163.00 | 163.00 | |
BT Goods | 500 262.00 | 500 262.00 | 500 262.00 | |
BX Customers and related accounts | 90 720.00 | 90 720.00 | 90 720.00 | |
BZ Other receivables | 24 010.00 | 24 010.00 | 24 010.00 | |
CF Cash and cash equivalents | 239 133.00 | 239 133.00 | 239 133.00 | |
CH Prepaid expenses | 1 092.00 | 1 092.00 | 1 092.00 | |
CJ TOTAL (II) | 855 379.00 | 855 379.00 | 855 379.00 | |
CO Grand total (0 to V) | 1 054 423.00 | 109 493.00 | 944 930.00 | 1 054 423.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 54 026.00 | 48 760.00 | 54 026.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 043.00 | 5 265.00 | 32 043.00 | |
DJ Investment subsidies | 131.00 | 341.00 | 131.00 | |
DL TOTAL (I) | 119 199.00 | 87 366.00 | 119 199.00 | |
DU Loans and Debts from Credit Institutions (3) | 127 824.00 | 29 520.00 | 127 824.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 245 245.00 | 161 556.00 | 245 245.00 | |
DW Advances and down payments received on current orders | 30 359.00 | 30 359.00 | ||
DX Trade payables and related accounts | 323 576.00 | 377 427.00 | 323 576.00 | |
DY Tax and social security liabilities | 89 004.00 | 28 565.00 | 89 004.00 | |
EA Other liabilities | 9 722.00 | 30 855.00 | 9 722.00 | |
EB Prepaid income (2) | 442.00 | |||
EC TOTAL (IV) | 825 731.00 | 628 365.00 | 825 731.00 | |
EE Grand total (I to V) | 944 930.00 | 715 731.00 | 944 930.00 | |
EG Accrued income and payables due within one year | 710 619.00 | 611 374.00 | 710 619.00 | |
EI Including equity loans | 245 245.00 | 245 245.00 | ||
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