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BALANCE SHEET (
2023-07-24)
THE LIST OF BALANCE SHEET : V2V ENERGY RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-24 | Partially confidential | 2022-12-31 | Complete |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| Name | V2V ENERGY RACING |
| Siren | 532884483 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 8791 |
| Management number | 2017B00546 |
| Activity code | 8551Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91240 Saint-Michel-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 865.00 | 968.00 | 897.00 | 1 865.00 |
BJ TOTAL (I) | 1 865.00 | 968.00 | 897.00 | 1 865.00 |
BZ Other receivables | 1 324.00 | 1 324.00 | 1 324.00 | |
CF Cash and cash equivalents | 61 538.00 | 61 538.00 | 61 538.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 62 862.00 | 62 862.00 | 62 862.00 | |
CO Grand total (0 to V) | 64 727.00 | 968.00 | 63 760.00 | 64 727.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 15 228.00 | -12 540.00 | 15 228.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 241.00 | 27 768.00 | 14 241.00 | |
DL TOTAL (I) | 34 969.00 | 20 728.00 | 34 969.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 580.00 | 11 629.00 | 10 580.00 | |
DX Trade payables and related accounts | 5 395.00 | 2 220.00 | 5 395.00 | |
DY Tax and social security liabilities | 12 816.00 | 182.00 | 12 816.00 | |
EA Other liabilities | 7 000.00 | |||
EC TOTAL (IV) | 28 791.00 | 21 032.00 | 28 791.00 | |
EE Grand total (I to V) | 63 760.00 | 41 760.00 | 63 760.00 | |
EG Accrued income and payables due within one year | 28 791.00 | 21 032.00 | 28 791.00 | |
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