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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : NO LIMIT RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-26 | Partially confidential | 2016-11-30 | Complete |
| Name | NO LIMIT RACING |
| Siren | 498013341 |
| Closing | 2016-11-30 |
| Registry code | 7803 |
| Registration number | 15990 |
| Management number | 2016B04029 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78730 Saint-Arnoult-en-Yvelines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 103 870.00 | 13 059.00 | 90 811.00 | 103 870.00 |
AR Technical installations, industrial equipment and tools | 15 014.00 | 14 453.00 | 561.00 | 15 014.00 |
AT Other tangible assets | 305 770.00 | 159 020.00 | 146 750.00 | 305 770.00 |
BH Other financial assets | 6 500.00 | 6 500.00 | 6 500.00 | |
BJ TOTAL (I) | 431 154.00 | 186 532.00 | 244 622.00 | 431 154.00 |
BT Goods | 20 000.00 | 20 000.00 | 20 000.00 | |
BV Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
BX Customers and related accounts | 66 181.00 | 66 181.00 | 66 181.00 | |
BZ Other receivables | 30 626.00 | 30 626.00 | 30 626.00 | |
CF Cash and cash equivalents | 34 030.00 | 34 030.00 | 34 030.00 | |
CH Prepaid expenses | 9 500.00 | 9 500.00 | 9 500.00 | |
CJ TOTAL (II) | 160 336.00 | 160 336.00 | 160 336.00 | |
CO Grand total (0 to V) | 591 490.00 | 186 532.00 | 404 958.00 | 591 490.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | 74 037.00 | 66 669.00 | 74 037.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 487.00 | 7 368.00 | 12 487.00 | |
DL TOTAL (I) | 94 224.00 | 81 737.00 | 94 224.00 | |
DU Loans and Debts from Credit Institutions (3) | 200 399.00 | 205 911.00 | 200 399.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 212.00 | 30 826.00 | 34 212.00 | |
DX Trade payables and related accounts | 29 447.00 | 60 734.00 | 29 447.00 | |
DY Tax and social security liabilities | 38 846.00 | 44 645.00 | 38 846.00 | |
DZ Fixed asset liabilities and related accounts | 902.00 | 902.00 | ||
EA Other liabilities | 7 830.00 | 7 680.00 | 7 830.00 | |
EB Prepaid income (2) | 69 775.00 | 69 775.00 | ||
EC TOTAL (IV) | 310 734.00 | 349 796.00 | 310 734.00 | |
EE Grand total (I to V) | 404 958.00 | 431 533.00 | 404 958.00 | |
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