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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : T-YACHTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-03-02 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | T-YACHTING |
| Siren | 489199695 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 11144 |
| Management number | 2006B01132 |
| Activity code | 5010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 TALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 200.00 | 200.00 | 200.00 | |
BZ Other receivables | 12 003.00 | 12 003.00 | 12 003.00 | |
CF Cash and cash equivalents | 3 548.00 | 3 548.00 | 3 548.00 | |
CJ TOTAL (II) | 15 552.00 | 15 552.00 | 15 552.00 | |
CO Grand total (0 to V) | 15 752.00 | 15 752.00 | 15 752.00 | |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 376 562.00 | -2 386 558.00 | -2 376 562.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -176.00 | 9 995.00 | -176.00 | |
DL TOTAL (I) | -2 366 738.00 | -2 366 562.00 | -2 366 738.00 | |
DU Loans and Debts from Credit Institutions (3) | 48.00 | 47.00 | 48.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 382 442.00 | 2 382 442.00 | 2 382 442.00 | |
EC TOTAL (IV) | 2 382 490.00 | 2 382 489.00 | 2 382 490.00 | |
EE Grand total (I to V) | 15 752.00 | 15 927.00 | 15 752.00 | |
EI Including equity loans | 2 382 442.00 | 2 382 442.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 377.00 | |||
FX Taxes, duties, and similar payments | 202.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 580.00 | |||
GG - OPERATING RESULT (I - II) | -580.00 | |||
GJ Financial income from other securities and fixed asset receivables | 404.00 | |||
GP Total financial income (V) | 404.00 | |||
GV - FINANCIAL INCOME (V - VI) | 404.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -176.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 200.00 | |||
HD Total exceptional income (VII) | 200.00 | |||
HF Exceptional expenses on capital transactions | 200.00 | |||
HH Total exceptional expenses (VIII) | 200.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 404.00 | 10 701.00 | 404.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 580.00 | 706.00 | 580.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -176.00 | 9 995.00 | -176.00 | |
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