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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : KOLSHI MOTORSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Partially confidential | 2019-03-31 | Complete |
| 2018-02-21 | Partially confidential | 2017-03-31 | Complete |
| Name | KOLSHI MOTORSPORT |
| Siren | 810458653 |
| Closing | 2019-03-31 |
| Registry code | 7301 |
| Registration number | 15753 |
| Management number | 2015B00389 |
| Activity code | 4520A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73420 Voglans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 840.00 | 840.00 | 840.00 | |
AR Technical installations, industrial equipment and tools | 60 314.00 | 28 956.00 | 31 358.00 | 60 314.00 |
AT Other tangible assets | 11 229.00 | 4 674.00 | 6 555.00 | 11 229.00 |
BH Other financial assets | 4 020.00 | 4 020.00 | 4 020.00 | |
BJ TOTAL (I) | 76 402.00 | 34 469.00 | 41 933.00 | 76 402.00 |
BL Raw materials, supplies | 2 300.00 | 2 300.00 | 2 300.00 | |
BX Customers and related accounts | 44 364.00 | 2 367.00 | 41 996.00 | 44 364.00 |
BZ Other receivables | 12 760.00 | 12 760.00 | 12 760.00 | |
CF Cash and cash equivalents | 3 407.00 | 3 407.00 | 3 407.00 | |
CH Prepaid expenses | 1 189.00 | 1 189.00 | 1 189.00 | |
CJ TOTAL (II) | 64 020.00 | 2 367.00 | 61 653.00 | 64 020.00 |
CO Grand total (0 to V) | 140 422.00 | 36 837.00 | 103 585.00 | 140 422.00 |
| 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 | -53 347.00 | -17 258.00 | -53 347.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 699.00 | -36 089.00 | -6 699.00 | |
DL TOTAL (I) | -50 046.00 | -43 347.00 | -50 046.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 834.00 | 29 876.00 | 19 834.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 195.00 | 7 315.00 | 195.00 | |
DX Trade payables and related accounts | 111 379.00 | 67 482.00 | 111 379.00 | |
DY Tax and social security liabilities | 21 369.00 | 8 162.00 | 21 369.00 | |
EA Other liabilities | 854.00 | 854.00 | ||
EC TOTAL (IV) | 153 631.00 | 112 835.00 | 153 631.00 | |
EE Grand total (I to V) | 103 585.00 | 69 487.00 | 103 585.00 | |
EG Accrued income and payables due within one year | 144 058.00 | 93 031.00 | 144 058.00 | |
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