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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : 24H RACING 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| Name | 24H RACING 2 |
| Siren | 804506442 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 4725 |
| Management number | 2014B01028 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83300 Draguignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 215.00 | 4 215.00 | 4 215.00 | |
AR Technical installations, industrial equipment and tools | 49 927.00 | 42 360.00 | 7 568.00 | 49 927.00 |
AT Other tangible assets | 23 242.00 | 23 242.00 | 23 242.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 77 384.00 | 69 816.00 | 7 568.00 | 77 384.00 |
BT Goods | ||||
BX Customers and related accounts | 164 874.00 | 164 874.00 | 164 874.00 | |
BZ Other receivables | 313 516.00 | 313 516.00 | 313 516.00 | |
CF Cash and cash equivalents | 6 240.00 | 6 240.00 | 6 240.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 484 630.00 | 484 630.00 | 484 630.00 | |
CO Grand total (0 to V) | 562 014.00 | 69 816.00 | 492 198.00 | 562 014.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 1 033 402.00 | 1 033 402.00 | 1 033 402.00 | |
DH Retained earnings | -594 428.00 | -594 428.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -336 509.00 | -594 428.00 | -336 509.00 | |
DL TOTAL (I) | 104 115.00 | 440 624.00 | 104 115.00 | |
DP Provisions for Risks | 21 598.00 | 21 598.00 | 21 598.00 | |
DR TOTAL (IV) | 21 598.00 | 21 598.00 | 21 598.00 | |
DU Loans and Debts from Credit Institutions (3) | 10.00 | 10.00 | 10.00 | |
DX Trade payables and related accounts | 207 804.00 | 562 307.00 | 207 804.00 | |
DY Tax and social security liabilities | 144 602.00 | 416 988.00 | 144 602.00 | |
EA Other liabilities | 14 069.00 | 22 306.00 | 14 069.00 | |
EC TOTAL (IV) | 366 485.00 | 1 001 611.00 | 366 485.00 | |
EE Grand total (I to V) | 492 198.00 | 1 463 833.00 | 492 198.00 | |
EG Accrued income and payables due within one year | 366 485.00 | 1 001 611.00 | 366 485.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10.00 | 10.00 | 10.00 | |
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