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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : LEGEND RACING CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2020-12-31 | Simplified |
| Name | LEGEND RACING CLUB |
| Siren | 843426776 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 7424 |
| Management number | 2018B01239 |
| Activity code | 0143Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60500 Chantilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 3.00 | 497.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 3.00 | 497.00 | 500.00 |
060 Merchandise inventory | 61 989.00 | 61 989.00 | 61 989.00 | |
068 Receivables – Trade and related accounts | 2 148.00 | 2 148.00 | 2 148.00 | |
072 Receivables – Other | 3 793.00 | 3 793.00 | 3 793.00 | |
080 Sellable securities | 135 224.00 | 135 224.00 | 135 224.00 | |
084 Cash | 177 177.00 | 177 177.00 | 177 177.00 | |
096 Total Current Assets + Prepaid Expenses | 245 108.00 | 245 108.00 | 245 108.00 | |
110 Total Assets | 245 108.00 | 245 108.00 | 245 108.00 | |
120 Share or Individual Capital | 112 500.00 | |||
126 Legal Reserve | 3 550.00 | |||
134 Retained Earnings | 67 459.00 | |||
136 Profit for the Year | 21 027.00 | |||
142 Total Equity - Total I | 204 536.00 | |||
166 Suppliers and related accounts | 5 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 500.00 | |||
172 Other debts | 34 932.00 | |||
176 Total debts | 40 571.00 | |||
180 Liabilities Total | 245 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
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