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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : GRAND PRIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Partially confidential | 2017-03-31 | Simplified |
| Name | GRAND PRIX |
| Siren | 801024787 |
| Closing | 2017-03-31 |
| Registry code | 6403 |
| Registration number | 7344 |
| Management number | 2014B00196 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64140 Billère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 393 785.00 | 393 785.00 | 393 785.00 | |
072 Receivables – Other | 373.00 | 373.00 | 373.00 | |
084 Cash | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 394 576.00 | 394 576.00 | 394 576.00 | |
110 Total Assets | 394 576.00 | 394 576.00 | 394 576.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 883.00 | |||
134 Retained Earnings | 140 536.00 | |||
136 Profit for the Year | 3 125.00 | |||
142 Total Equity - Total I | 152 645.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 191.00 | |||
172 Other debts | 233 739.00 | |||
176 Total debts | 241 930.00 | |||
180 Liabilities Total | 394 576.00 | |||
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