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BALANCE SHEET (
2023-07-31)
THE LIST OF BALANCE SHEET : MOTO RACING SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-31 | Partially confidential | 2022-12-31 | Simplified |
| Name | MOTO RACING SERVICE |
| Siren | 750529406 |
| Closing | 2022-12-31 |
| Registry code | 6903 |
| Registration number | B2023/003279 |
| Management number | 2012B00203 |
| Activity code | 4540Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 LIMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 037.00 | 3 351.00 | 686.00 | 4 037.00 |
028 Tangible Assets | 69 734.00 | 53 827.00 | 15 907.00 | 69 734.00 |
040 Financial Assets | 12 306.00 | 12 306.00 | 12 306.00 | |
044 Total Fixed Assets | 86 077.00 | 57 178.00 | 28 899.00 | 86 077.00 |
060 Merchandise inventory | 244 221.00 | 244 221.00 | 244 221.00 | |
068 Receivables – Trade and related accounts | 28 351.00 | 28 351.00 | 28 351.00 | |
072 Receivables – Other | 10 332.00 | 10 332.00 | 10 332.00 | |
084 Cash | 76 716.00 | 76 716.00 | 76 716.00 | |
092 Prepaid expenses | 8 239.00 | 8 239.00 | 8 239.00 | |
096 Total Current Assets + Prepaid Expenses | 367 859.00 | 367 859.00 | 367 859.00 | |
110 Total Assets | 453 936.00 | 57 178.00 | 396 758.00 | 453 936.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 16 329.00 | |||
136 Profit for the Year | 50 427.00 | |||
142 Total Equity - Total I | 77 755.00 | |||
156 Loans and similar debts | 98 828.00 | |||
164 Advances and down payments received on current orders | 5 229.00 | |||
166 Suppliers and related accounts | 89 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 952.00 | |||
172 Other debts | 125 188.00 | |||
176 Total debts | 319 003.00 | |||
180 Liabilities Total | 396 758.00 | |||
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