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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : LIENHARDT EQUIPEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2018-12-31 | Complete |
| Name | OFF ROAD CLASSIC |
| Siren | 810544163 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 15519 |
| Management number | 2020B00916 |
| Activity code | 7712Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01190 Gorrevod |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 1 123.00 | 1 123.00 | 1 123.00 | |
CF Cash and cash equivalents | 262.00 | 262.00 | 262.00 | |
CH Prepaid expenses | 6 146.00 | 6 146.00 | 6 146.00 | |
CJ TOTAL (II) | 8 131.00 | 8 131.00 | 8 131.00 | |
CO Grand total (0 to V) | 8 131.00 | 8 131.00 | 8 131.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -239.00 | -239.00 | -239.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28.00 | 28.00 | ||
DL TOTAL (I) | 789.00 | 761.00 | 789.00 | |
DU Loans and Debts from Credit Institutions (3) | 585.00 | 585.00 | ||
DX Trade payables and related accounts | 6 756.00 | 3 806.00 | 6 756.00 | |
EA Other liabilities | 28.00 | |||
EC TOTAL (IV) | 7 341.00 | 3 834.00 | 7 341.00 | |
EE Grand total (I to V) | 8 131.00 | 4 596.00 | 8 131.00 | |
EG Accrued income and payables due within one year | 7 341.00 | 3 834.00 | 7 341.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 585.00 | 585.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 756.00 | 6 756.00 | 6 756.00 | |
UX Other trade receivables | 600.00 | 600.00 | 600.00 | |
VB VAT | 1 123.00 | 1 123.00 | 1 123.00 | |
VG Loans with a maturity of up to one year at origin | 585.00 | 585.00 | 585.00 | |
VS Prepaid expenses | 6 146.00 | 6 146.00 | 6 146.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 869.00 | 7 869.00 | 7 869.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 341.00 | 7 341.00 | 7 341.00 | |
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