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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : AL-NAJAFI RACING S.A.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| Name | AL-NAJAFI RACING S.A.S |
| Siren | 853377893 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 7138 |
| Management number | 2019B00646 |
| Activity code | 9319Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47380 TOMBEBOEUF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 13 000.00 | 13 000.00 | 13 000.00 | |
BZ Other receivables | 240.00 | 240.00 | 240.00 | |
CF Cash and cash equivalents | 2 002.00 | 2 002.00 | 2 002.00 | |
CJ TOTAL (II) | 2 242.00 | 2 242.00 | 2 242.00 | |
CO Grand total (0 to V) | 15 242.00 | 15 242.00 | 15 242.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 000.00 | 13 000.00 | 13 000.00 | |
DH Retained earnings | -416.00 | -416.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 052.00 | -416.00 | -4 052.00 | |
DL TOTAL (I) | 8 532.00 | 12 584.00 | 8 532.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 835.00 | 1 626.00 | 2 835.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
DY Tax and social security liabilities | 2 434.00 | 2 434.00 | ||
EC TOTAL (IV) | 6 709.00 | 1 626.00 | 6 709.00 | |
EE Grand total (I to V) | 15 242.00 | 14 210.00 | 15 242.00 | |
EG Accrued income and payables due within one year | 6 709.00 | 626.00 | 6 709.00 | |
EI Including equity loans | 1 626.00 | 1 626.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 618.00 | |||
FX Taxes, duties, and similar payments | 2 434.00 | |||
GF Total Operating Expenses (II) | 4 052.00 | |||
GG - OPERATING RESULT (I - II) | -4 052.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 052.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 052.00 | 432.00 | 4 052.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 052.00 | -416.00 | -4 052.00 | |
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