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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : AMERICAN CARS MOTORSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| Name | AMERICAN CARS MOTORSPORT |
| Siren | 833066590 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/007816 |
| Management number | 2017B02230 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30230 BOUILLARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 770.00 | 3 773.00 | 7 997.00 | 11 770.00 |
AR Technical installations, industrial equipment and tools | 23 160.00 | 12 276.00 | 10 884.00 | 23 160.00 |
AT Other tangible assets | 3 156.00 | 2 056.00 | 1 100.00 | 3 156.00 |
BJ TOTAL (I) | 38 086.00 | 18 105.00 | 19 981.00 | 38 086.00 |
BL Raw materials, supplies | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 5 850.00 | 5 850.00 | 5 850.00 | |
BZ Other receivables | 3 724.00 | 3 724.00 | 3 724.00 | |
CF Cash and cash equivalents | 1 528.00 | 1 528.00 | 1 528.00 | |
CH Prepaid expenses | 1 337.00 | 1 337.00 | 1 337.00 | |
CJ TOTAL (II) | 12 940.00 | 12 940.00 | 12 940.00 | |
CO Grand total (0 to V) | 51 026.00 | 18 105.00 | 32 921.00 | 51 026.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -719.00 | -10 099.00 | -719.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 213.00 | 9 380.00 | 1 213.00 | |
DL TOTAL (I) | 1 994.00 | 781.00 | 1 994.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 616.00 | 9 657.00 | 8 616.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 519.00 | 11 411.00 | 16 519.00 | |
DX Trade payables and related accounts | 3 736.00 | 3 440.00 | 3 736.00 | |
DY Tax and social security liabilities | 1 067.00 | 157.00 | 1 067.00 | |
EA Other liabilities | 990.00 | 1 563.00 | 990.00 | |
EC TOTAL (IV) | 30 927.00 | 26 227.00 | 30 927.00 | |
EE Grand total (I to V) | 32 921.00 | 27 008.00 | 32 921.00 | |
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