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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : SQUADRACER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Complete |
| Name | SQUADRACER |
| Siren | 839162377 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 104548 |
| Management number | 2018B10795 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 34 142.00 | 12 303.00 | 21 838.00 | 34 142.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 36 142.00 | 12 303.00 | 23 838.00 | 36 142.00 |
BX Customers and related accounts | 250 962.00 | 250 962.00 | 250 962.00 | |
BZ Other receivables | 4 158.00 | 4 158.00 | 4 158.00 | |
CF Cash and cash equivalents | 197 096.00 | 197 096.00 | 197 096.00 | |
CH Prepaid expenses | 2 243.00 | 2 243.00 | 2 243.00 | |
CJ TOTAL (II) | 454 461.00 | 454 461.00 | 454 461.00 | |
CO Grand total (0 to V) | 490 603.00 | 12 303.00 | 478 300.00 | 490 603.00 |
| 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 | 100.00 | |
DG Other reserves | 150 853.00 | 72 226.00 | 150 853.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 155 616.00 | 130 058.00 | 155 616.00 | |
DL TOTAL (I) | 307 570.00 | 203 384.00 | 307 570.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 342.00 | 720.00 | 1 342.00 | |
DX Trade payables and related accounts | 54 085.00 | 3 835.00 | 54 085.00 | |
DY Tax and social security liabilities | 104 677.00 | 58 668.00 | 104 677.00 | |
EA Other liabilities | 10 623.00 | 10 623.00 | ||
EC TOTAL (IV) | 170 729.00 | 63 224.00 | 170 729.00 | |
EE Grand total (I to V) | 478 300.00 | 266 608.00 | 478 300.00 | |
EG Accrued income and payables due within one year | 170 729.00 | 63 224.00 | 170 729.00 | |
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