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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : HIGH TECH MOTORSPORT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | HIGH TECH MOTORSPORT SARL |
| Siren | 443201686 |
| Closing | 2020-12-31 |
| Registry code | 5752 |
| Registration number | 454 |
| Management number | 2002B00255 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57915 WOUSTVILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 095.00 | 29 481.00 | 3 614.00 | 33 095.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 34 195.00 | 29 481.00 | 4 714.00 | 34 195.00 |
060 Merchandise inventory | 20 930.00 | 20 930.00 | 20 930.00 | |
064 Advances and down payments on orders | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 55 615.00 | 5 086.00 | 50 529.00 | 55 615.00 |
072 Receivables – Other | 3 280.00 | 3 280.00 | 3 280.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 53 020.00 | 53 020.00 | 53 020.00 | |
096 Total Current Assets + Prepaid Expenses | 133 609.00 | 5 086.00 | 128 523.00 | 133 609.00 |
110 Total Assets | 167 804.00 | 34 567.00 | 133 237.00 | 167 804.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 89 348.00 | |||
136 Profit for the Year | -7 046.00 | |||
142 Total Equity - Total I | 91 102.00 | |||
156 Loans and similar debts | 196.00 | |||
164 Advances and down payments received on current orders | 4 366.00 | |||
166 Suppliers and related accounts | 6 689.00 | |||
172 Other debts | 30 885.00 | |||
176 Total debts | 42 135.00 | |||
180 Liabilities Total | 133 237.00 | |||
195 Of which payables due in more than one year | 4 366.00 | |||
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