Grow your business safely with FAB///MOTORSPORT
All the information you need about FAB///MOTORSPORT to develop and secure your business in France
F
HOME >
CORPORATES
>
FAB///MOTORSPORT >
BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : FAB///MOTORSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| Name | FAB///MOTORSPORT |
| Siren | 804722684 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 6074 |
| Management number | 2014B00954 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14350 SOULEUVRE EN BOCAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 956.00 | 956.00 | 956.00 | |
AR Technical installations, industrial equipment and tools | 20 200.00 | 17 257.00 | 2 943.00 | 20 200.00 |
AT Other tangible assets | 4 615.00 | 3 566.00 | 1 050.00 | 4 615.00 |
BD Other fixed assets | 2.00 | 2.00 | 2.00 | 2.00 |
BH Other financial assets | 1 380.00 | 1 380.00 | 1 380.00 | |
BJ TOTAL (I) | 27 153.00 | 21 779.00 | 5 375.00 | 27 153.00 |
BL Raw materials, supplies | 1 042.00 | 1 042.00 | 1 042.00 | |
BT Goods | 8 295.00 | 8 295.00 | 8 295.00 | |
BX Customers and related accounts | 44 209.00 | 4 509.00 | 39 700.00 | 44 209.00 |
BZ Other receivables | 2 667.00 | 2 667.00 | 2 667.00 | |
CF Cash and cash equivalents | 30 836.00 | 30 836.00 | 30 836.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 87 049.00 | 4 509.00 | 82 540.00 | 87 049.00 |
CO Grand total (0 to V) | 114 202.00 | 26 287.00 | 87 915.00 | 114 202.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 44 872.00 | 53 860.00 | 44 872.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 131.00 | -8 988.00 | 131.00 | |
DL TOTAL (I) | 55 002.00 | 54 872.00 | 55 002.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 185.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 7 747.00 | 6 133.00 | 7 747.00 | |
DX Trade payables and related accounts | 14 817.00 | 22 123.00 | 14 817.00 | |
DY Tax and social security liabilities | 10 349.00 | 9 152.00 | 10 349.00 | |
EC TOTAL (IV) | 32 913.00 | 41 593.00 | 32 913.00 | |
EE Grand total (I to V) | 87 915.00 | 96 465.00 | 87 915.00 | |
EG Accrued income and payables due within one year | 32 913.00 | 32 913.00 | ||
all companies in France
Complete and comprehensive database.
