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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : CLUB ELEVAGE TROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| Name | CLUB ELEVAGE TROT |
| Siren | 819254582 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 3941 |
| Management number | 2016B00137 |
| Activity code | 4623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50400 Granville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 634.00 | 22 400.00 | 7 234.00 | 29 634.00 |
AJ Other Intangible Assets | 1 290 667.00 | 1 290 667.00 | 1 290 667.00 | |
AT Other tangible assets | 46 693.00 | 3 145.00 | 43 545.00 | 46 693.00 |
BD Other fixed assets | 215.00 | 215.00 | 215.00 | |
BH Other financial assets | 24.00 | 24.00 | 24.00 | |
BJ TOTAL (I) | 1 367 232.00 | 25 546.00 | 1 341 687.00 | 1 367 232.00 |
BV Advances and down payments on orders | 2 500.00 | 2 500.00 | 2 500.00 | |
BX Customers and related accounts | 18 375.00 | 18 375.00 | 18 375.00 | |
BZ Other receivables | 8 264.00 | 8 264.00 | 8 264.00 | |
CF Cash and cash equivalents | 178 969.00 | 178 969.00 | 178 969.00 | |
CH Prepaid expenses | 1 541.00 | 1 541.00 | 1 541.00 | |
CJ TOTAL (II) | 209 649.00 | 209 649.00 | 209 649.00 | |
CO Grand total (0 to V) | 1 576 881.00 | 25 546.00 | 1 551 336.00 | 1 576 881.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 049.00 | 5 000.00 | 12 049.00 | |
DB Share, merger, contribution premiums, etc. | 1 292 450.00 | 1 292 450.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 17 462.00 | 5 621.00 | 17 462.00 | |
DH Retained earnings | -5 704.00 | -5 704.00 | -5 704.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 783.00 | 11 841.00 | 40 783.00 | |
DL TOTAL (I) | 1 357 540.00 | 17 258.00 | 1 357 540.00 | |
DQ Provisions for Expenses | 6 169.00 | 10 440.00 | 6 169.00 | |
DR TOTAL (IV) | 6 169.00 | 10 440.00 | 6 169.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 613.00 | 90.00 | 4 613.00 | |
DX Trade payables and related accounts | 27 893.00 | 28 407.00 | 27 893.00 | |
DY Tax and social security liabilities | 23 101.00 | 1 082.00 | 23 101.00 | |
EA Other liabilities | 132 021.00 | 86 157.00 | 132 021.00 | |
EC TOTAL (IV) | 187 627.00 | 115 737.00 | 187 627.00 | |
EE Grand total (I to V) | 1 551 336.00 | 143 435.00 | 1 551 336.00 | |
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