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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : PAUL PETIT RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | PAUL PETIT RACING |
| Siren | 825012743 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 2140 |
| Management number | 2017B00039 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 003.00 | 342.00 | 660.00 | 1 003.00 |
044 Total Fixed Assets | 1 003.00 | 342.00 | 660.00 | 1 003.00 |
068 Receivables – Trade and related accounts | 7 124.00 | 7 124.00 | 7 124.00 | |
072 Receivables – Other | 1 892.00 | 1 892.00 | 1 892.00 | |
084 Cash | 2 341.00 | 2 341.00 | 2 341.00 | |
092 Prepaid expenses | 2 142.00 | 2 142.00 | 2 142.00 | |
096 Total Current Assets + Prepaid Expenses | 13 500.00 | 13 500.00 | 13 500.00 | |
110 Total Assets | 14 504.00 | 342.00 | 14 161.00 | 14 504.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 812.00 | |||
136 Profit for the Year | -7 347.00 | |||
142 Total Equity - Total I | 5 564.00 | |||
166 Suppliers and related accounts | 1 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 799.00 | |||
172 Other debts | 6 913.00 | |||
176 Total debts | 8 596.00 | |||
180 Liabilities Total | 14 161.00 | |||
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