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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : RC MOTORSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-12 | Partially confidential | 2020-12-31 | Complete |
| Name | RC MOTORSPORT |
| Siren | 851615302 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2022/001070 |
| Management number | 2022B00075 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
AR Technical installations, industrial equipment and tools | 27 000.00 | 3 456.00 | 23 544.00 | 27 000.00 |
AT Other tangible assets | 11 732.00 | 1 979.00 | 9 753.00 | 11 732.00 |
BH Other financial assets | 30 000.00 | 30 000.00 | 30 000.00 | |
BJ TOTAL (I) | 153 732.00 | 5 435.00 | 148 297.00 | 153 732.00 |
BT Goods | 261 644.00 | 261 644.00 | 261 644.00 | |
BX Customers and related accounts | 8 167.00 | 8 167.00 | 8 167.00 | |
BZ Other receivables | 71 083.00 | 71 083.00 | 71 083.00 | |
CF Cash and cash equivalents | 32 782.00 | 32 782.00 | 32 782.00 | |
CJ TOTAL (II) | 373 676.00 | 373 676.00 | 373 676.00 | |
CO Grand total (0 to V) | 527 409.00 | 5 435.00 | 521 974.00 | 527 409.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 313.00 | 41 313.00 | ||
DL TOTAL (I) | 51 313.00 | 51 313.00 | ||
DU Loans and Debts from Credit Institutions (3) | 95 910.00 | 95 910.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 973.00 | 33 973.00 | ||
DX Trade payables and related accounts | 235 614.00 | 235 614.00 | ||
DY Tax and social security liabilities | 100 208.00 | 100 208.00 | ||
EA Other liabilities | 4 956.00 | 4 956.00 | ||
EC TOTAL (IV) | 470 661.00 | 470 661.00 | ||
EE Grand total (I to V) | 521 974.00 | 521 974.00 | ||
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