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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : CUSTOM RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| Name | CUSTOM RACING |
| Siren | 539857698 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/011680 |
| Management number | 2012B00317 |
| Activity code | 4764Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 LA FARLEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 190.00 | 9 921.00 | 2 269.00 | 12 190.00 |
028 Tangible Assets | 227 529.00 | 86 969.00 | 140 561.00 | 227 529.00 |
040 Financial Assets | 41 700.00 | 41 700.00 | 41 700.00 | |
044 Total Fixed Assets | 281 419.00 | 96 890.00 | 184 529.00 | 281 419.00 |
050 Raw materials, supplies, in progress | 30 480.00 | 30 480.00 | 30 480.00 | |
060 Merchandise inventory | 55 773.00 | 55 773.00 | 55 773.00 | |
068 Receivables – Trade and related accounts | 92 100.00 | 92 100.00 | 92 100.00 | |
072 Receivables – Other | 11 345.00 | 11 345.00 | 11 345.00 | |
084 Cash | 191 591.00 | 191 591.00 | 191 591.00 | |
092 Prepaid expenses | 917.00 | 917.00 | 917.00 | |
096 Total Current Assets + Prepaid Expenses | 382 206.00 | 382 206.00 | 382 206.00 | |
110 Total Assets | 663 625.00 | 96 890.00 | 566 735.00 | 663 625.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 83 494.00 | |||
136 Profit for the Year | 88 097.00 | |||
142 Total Equity - Total I | 336 590.00 | |||
156 Loans and similar debts | 102 803.00 | |||
164 Advances and down payments received on current orders | 36 092.00 | |||
166 Suppliers and related accounts | 44 501.00 | |||
172 Other debts | 46 749.00 | |||
176 Total debts | 230 145.00 | |||
180 Liabilities Total | 566 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83 103.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 100.00 | |||
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