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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : AB RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Partially confidential | 2016-07-31 | Complete |
| Name | AB RACING |
| Siren | 811000496 |
| Closing | 2016-07-31 |
| Registry code | 6852 |
| Registration number | 3655 |
| Management number | 2015B00355 |
| Activity code | 9319Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68170 Rixheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 70 000.00 | 70 000.00 | 70 000.00 | |
BJ TOTAL (I) | 70 000.00 | 70 000.00 | 70 000.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 6 491.00 | 6 491.00 | 6 491.00 | |
CF Cash and cash equivalents | 3 889.00 | 3 889.00 | 3 889.00 | |
CH Prepaid expenses | 14 862.00 | 14 862.00 | 14 862.00 | |
CJ TOTAL (II) | 25 243.00 | 25 243.00 | 25 243.00 | |
CO Grand total (0 to V) | 95 243.00 | 95 243.00 | 95 243.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 618.00 | 618.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 283.00 | 718.00 | -25 283.00 | |
DL TOTAL (I) | -23 565.00 | 1 718.00 | -23 565.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 423.00 | 30 000.00 | 100 423.00 | |
DX Trade payables and related accounts | 18 385.00 | 1 800.00 | 18 385.00 | |
DY Tax and social security liabilities | 1 192.00 | |||
EA Other liabilities | 70 000.00 | |||
EC TOTAL (IV) | 118 809.00 | 102 992.00 | 118 809.00 | |
EE Grand total (I to V) | 95 243.00 | 104 710.00 | 95 243.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 70 000.00 | 70 000.00 | ||
I4 DECREASES Grand Total | 70 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 70 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 70 000.00 | 70 000.00 | ||
| 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 | 18 386.00 | 18 386.00 | 18 386.00 | |
VB VAT | 6 308.00 | 6 308.00 | ||
VI Group and Associates | 100 424.00 | 100 424.00 | 100 424.00 | |
VM Income taxes | 184.00 | 184.00 | ||
VS Prepaid expenses | 14 863.00 | 14 863.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 21 355.00 | 21 355.00 | 21 355.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 118 809.00 | 118 809.00 | 118 809.00 | |
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