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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : MED YACHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-26 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-17 | Partially confidential | 2020-09-30 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | MED YACHT |
| Siren | 823339379 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 2216 |
| Management number | 2016B01097 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83990 Saint-Tropez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 961 917.00 | 8 750.00 | 953 167.00 | 961 917.00 |
028 Tangible Assets | 3 843.00 | 212.00 | 3 632.00 | 3 843.00 |
044 Total Fixed Assets | 1 015 760.00 | 8 961.00 | 1 006 799.00 | 1 015 760.00 |
064 Advances and down payments on orders | 161 791.00 | 161 791.00 | 161 791.00 | |
072 Receivables – Other | 194 131.00 | 194 131.00 | 194 131.00 | |
096 Total Current Assets + Prepaid Expenses | 355 922.00 | 355 922.00 | 355 922.00 | |
110 Total Assets | 1 371 683.00 | 8 961.00 | 1 362 721.00 | 1 371 683.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 501.00 | |||
142 Total Equity - Total I | 40 501.00 | |||
156 Loans and similar debts | 1 254 550.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 081.00 | |||
172 Other debts | 65 170.00 | |||
176 Total debts | 1 322 220.00 | |||
180 Liabilities Total | 1 362 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 015 760.00 | |||
195 Of which payables due in more than one year | 250 000.00 | |||
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