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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : ACTION KARTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Partially confidential | 2021-11-30 | Complete |
| 2021-05-25 | Partially confidential | 2020-11-30 | Complete |
| 2020-08-07 | Partially confidential | 2019-11-30 | Complete |
| 2019-06-18 | Partially confidential | 2018-11-30 | Complete |
| 2018-07-03 | Partially confidential | 2017-11-30 | Complete |
| 2017-06-16 | Partially confidential | 2016-11-30 | Complete |
| Name | ACTION KARTING |
| Siren | 440045714 |
| Closing | 2021-11-30 |
| Registry code | 6901 |
| Registration number | B2022/011124 |
| Management number | 2002B00027 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69720 SAINT-LAURENT-DE-MURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 135 040.00 | 135 040.00 | 135 040.00 | |
AH Goodwill | 15 525.00 | 15 525.00 | 15 525.00 | |
AP Buildings | 635 536.00 | 389 792.00 | 245 743.00 | 635 536.00 |
AR Technical installations, industrial equipment and tools | 119 999.00 | 79 793.00 | 40 206.00 | 119 999.00 |
AT Other tangible assets | 253 353.00 | 189 432.00 | 63 921.00 | 253 353.00 |
BD Other fixed assets | 479.00 | 479.00 | 479.00 | |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 160 931.00 | 794 057.00 | 366 874.00 | 1 160 931.00 |
BT Goods | 821 583.00 | 821 583.00 | 821 583.00 | |
BX Customers and related accounts | 140 009.00 | 140 009.00 | 140 009.00 | |
BZ Other receivables | 25 494.00 | 25 494.00 | 25 494.00 | |
CD Marketable securities | 240 000.00 | 240 000.00 | 240 000.00 | |
CF Cash and cash equivalents | 665 664.00 | 665 664.00 | 665 664.00 | |
CH Prepaid expenses | 12 105.00 | 12 105.00 | 12 105.00 | |
CJ TOTAL (II) | 1 904 854.00 | 1 904 854.00 | 1 904 854.00 | |
CO Grand total (0 to V) | 3 065 786.00 | 794 057.00 | 2 271 728.00 | 3 065 786.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 536 594.00 | 538 723.00 | 536 594.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 220.00 | -2 129.00 | 103 220.00 | |
DL TOTAL (I) | 749 814.00 | 646 594.00 | 749 814.00 | |
DP Provisions for Risks | 520 810.00 | 520 810.00 | 520 810.00 | |
DR TOTAL (IV) | 520 810.00 | 520 810.00 | 520 810.00 | |
DU Loans and Debts from Credit Institutions (3) | 450 000.00 | 473 341.00 | 450 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 378.00 | 60 126.00 | 59 378.00 | |
DW Advances and down payments received on current orders | 5 675.00 | |||
DX Trade payables and related accounts | 326 058.00 | 272 786.00 | 326 058.00 | |
DY Tax and social security liabilities | 140 699.00 | 85 378.00 | 140 699.00 | |
EA Other liabilities | 24 969.00 | 40 792.00 | 24 969.00 | |
EC TOTAL (IV) | 1 001 104.00 | 938 098.00 | 1 001 104.00 | |
EE Grand total (I to V) | 2 271 728.00 | 2 105 502.00 | 2 271 728.00 | |
EG Accrued income and payables due within one year | 616 114.00 | 938 098.00 | 616 114.00 | |
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