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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : JV Racing
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-16 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-23 | Partially confidential | 2016-12-31 | Complete |
| Name | JV Racing |
| Siren | 809611684 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 24511 |
| Management number | 2015B00451 |
| Activity code | 4540Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 265.00 | 4 265.00 | 4 265.00 | |
AR Technical installations, industrial equipment and tools | 17 462.00 | 14 282.00 | 3 180.00 | 17 462.00 |
AT Other tangible assets | 187 026.00 | 130 221.00 | 56 806.00 | 187 026.00 |
BJ TOTAL (I) | 208 753.00 | 148 768.00 | 59 986.00 | 208 753.00 |
BL Raw materials, supplies | 129.00 | 129.00 | 129.00 | |
BT Goods | 460 097.00 | 460 097.00 | 460 097.00 | |
BX Customers and related accounts | 10 079.00 | 10 079.00 | 10 079.00 | |
BZ Other receivables | 16 573.00 | 16 573.00 | 16 573.00 | |
CF Cash and cash equivalents | 182 358.00 | 182 358.00 | 182 358.00 | |
CH Prepaid expenses | 3 961.00 | 3 961.00 | 3 961.00 | |
CJ TOTAL (II) | 673 197.00 | 673 197.00 | 673 197.00 | |
CO Grand total (0 to V) | 881 950.00 | 148 768.00 | 733 182.00 | 881 950.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 86 069.00 | 54 026.00 | 86 069.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 193.00 | 32 043.00 | 16 193.00 | |
DJ Investment subsidies | 131.00 | |||
DL TOTAL (I) | 135 261.00 | 119 199.00 | 135 261.00 | |
DU Loans and Debts from Credit Institutions (3) | 115 112.00 | 127 824.00 | 115 112.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 143 488.00 | 245 245.00 | 143 488.00 | |
DW Advances and down payments received on current orders | 30 359.00 | |||
DX Trade payables and related accounts | 218 631.00 | 323 576.00 | 218 631.00 | |
DY Tax and social security liabilities | 39 729.00 | 89 004.00 | 39 729.00 | |
EA Other liabilities | 80 961.00 | 9 722.00 | 80 961.00 | |
EC TOTAL (IV) | 597 921.00 | 825 731.00 | 597 921.00 | |
EE Grand total (I to V) | 733 182.00 | 944 930.00 | 733 182.00 | |
EI Including equity loans | 143 488.00 | 143 488.00 | ||
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