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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : Pro-JET RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Partially confidential | 2020-09-30 | Simplified |
| Name | Pro-JET RACING |
| Siren | 882958333 |
| Closing | 2020-09-30 |
| Registry code | 3402 |
| Registration number | 493 |
| Management number | 2020B00384 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34440 Nissan lez Ensérune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 323.00 | 109.00 | 1 214.00 | 1 323.00 |
040 Financial Assets | 1 620.00 | 1 620.00 | 1 620.00 | |
044 Total Fixed Assets | 2 943.00 | 109.00 | 2 834.00 | 2 943.00 |
060 Merchandise inventory | 4 058.00 | 4 058.00 | 4 058.00 | |
072 Receivables – Other | 1 992.00 | 1 992.00 | 1 992.00 | |
084 Cash | 2 109.00 | 2 109.00 | 2 109.00 | |
092 Prepaid expenses | 2 662.00 | 2 662.00 | 2 662.00 | |
096 Total Current Assets + Prepaid Expenses | 10 821.00 | 10 821.00 | 10 821.00 | |
110 Total Assets | 13 764.00 | 109.00 | 13 655.00 | 13 764.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -62.00 | |||
142 Total Equity - Total I | 4 938.00 | |||
166 Suppliers and related accounts | 5 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 837.00 | |||
172 Other debts | 3 227.00 | |||
176 Total debts | 8 717.00 | |||
180 Liabilities Total | 13 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 943.00 | |||
193 Of which financial assets due in less than one year | 1 620.00 | |||
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