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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : GARAGE BREIZH MOTORSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-11 | Partially confidential | 2017-12-31 | Complete |
| Name | GARAGE BREIZH MOTORSPORT |
| Siren | 828110031 |
| Closing | 2017-12-31 |
| Registry code | 5602 |
| Registration number | 5169 |
| Management number | 2017B00199 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56130 Péaule |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 215.00 | 1 215.00 | 1 215.00 | |
BZ Other receivables | 592.00 | 592.00 | 592.00 | |
CF Cash and cash equivalents | 1 967.00 | 1 967.00 | 1 967.00 | |
CH Prepaid expenses | 506.00 | 506.00 | 506.00 | |
CJ TOTAL (II) | 4 280.00 | 4 280.00 | 4 280.00 | |
CO Grand total (0 to V) | 4 280.00 | 4 280.00 | 4 280.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -78.00 | -78.00 | ||
DL TOTAL (I) | 922.00 | 922.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50.00 | 50.00 | ||
DX Trade payables and related accounts | 2 700.00 | 2 700.00 | ||
DY Tax and social security liabilities | 196.00 | 196.00 | ||
EA Other liabilities | 412.00 | 412.00 | ||
EC TOTAL (IV) | 3 358.00 | 3 358.00 | ||
EE Grand total (I to V) | 4 280.00 | 4 280.00 | ||
EI Including equity loans | 50.00 | 50.00 | ||
| 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 | 2 700.00 | 2 700.00 | 2 700.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 412.00 | 412.00 | 412.00 | |
UX Other trade receivables | 1 215.00 | 1 215.00 | ||
VB VAT | 592.00 | 592.00 | ||
VI Group and Associates | 50.00 | 50.00 | 50.00 | |
VS Prepaid expenses | 506.00 | 506.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 313.00 | 2 313.00 | 2 313.00 | |
VW VAT | 196.00 | 196.00 | 196.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 358.00 | 3 358.00 | 3 358.00 | |
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