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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : POIZOT MOTOS RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| Name | POIZOT MOTOS RACING |
| Siren | 489014456 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/008658 |
| Management number | 2006B70093 |
| Activity code | 4540Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26700 PIERRELATTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 392.00 | 1 504.00 | 6 888.00 | 8 392.00 |
AR Technical installations, industrial equipment and tools | 53 847.00 | 39 172.00 | 14 675.00 | 53 847.00 |
AT Other tangible assets | 114 388.00 | 66 623.00 | 47 765.00 | 114 388.00 |
BD Other fixed assets | 203.00 | 203.00 | 203.00 | |
BH Other financial assets | 2 501.00 | 2 501.00 | 2 501.00 | |
BJ TOTAL (I) | 179 332.00 | 107 300.00 | 72 032.00 | 179 332.00 |
BT Goods | 333 962.00 | 333 962.00 | 333 962.00 | |
BV Advances and down payments on orders | 2 759.00 | 2 759.00 | 2 759.00 | |
BX Customers and related accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
BZ Other receivables | 14 421.00 | 14 421.00 | 14 421.00 | |
CF Cash and cash equivalents | 21 742.00 | 21 742.00 | 21 742.00 | |
CH Prepaid expenses | 3 418.00 | 3 418.00 | 3 418.00 | |
CJ TOTAL (II) | 377 862.00 | 377 862.00 | 377 862.00 | |
CO Grand total (0 to V) | 557 194.00 | 107 300.00 | 449 894.00 | 557 194.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 173 528.00 | 172 927.00 | 173 528.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 763.00 | 601.00 | 763.00 | |
DL TOTAL (I) | 185 291.00 | 184 528.00 | 185 291.00 | |
DU Loans and Debts from Credit Institutions (3) | 153 616.00 | 148 269.00 | 153 616.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 053.00 | 8 045.00 | 6 053.00 | |
DW Advances and down payments received on current orders | 4 938.00 | 7 926.00 | 4 938.00 | |
DX Trade payables and related accounts | 76 438.00 | 215 036.00 | 76 438.00 | |
DY Tax and social security liabilities | 22 379.00 | 24 943.00 | 22 379.00 | |
EA Other liabilities | 1 179.00 | 1 179.00 | ||
EC TOTAL (IV) | 264 603.00 | 404 219.00 | 264 603.00 | |
EE Grand total (I to V) | 449 894.00 | 588 747.00 | 449 894.00 | |
EG Accrued income and payables due within one year | 177 441.00 | 321 994.00 | 177 441.00 | |
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