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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : POINSOT YACHTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-12-04 | Public | 2020-12-31 | Complete |
| 2021-01-04 | Public | 2019-12-31 | Complete |
| 2020-06-04 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| Name | POINSOT YACHTING |
| Siren | 832639074 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 21716 |
| Management number | 2017B09318 |
| Activity code | 7721Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 170 943.00 | 170 943.00 | 170 943.00 | |
BZ Other receivables | 564.00 | 564.00 | 564.00 | |
CF Cash and cash equivalents | 9 835.00 | 9 835.00 | 9 835.00 | |
CH Prepaid expenses | 1 047.00 | 1 047.00 | 1 047.00 | |
CJ TOTAL (II) | 182 389.00 | 182 389.00 | 182 389.00 | |
CO Grand total (0 to V) | 182 389.00 | 182 389.00 | 182 389.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DL TOTAL (I) | 10 000.00 | 10 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 171 643.00 | 171 643.00 | ||
DX Trade payables and related accounts | 746.00 | 746.00 | ||
EC TOTAL (IV) | 172 389.00 | 172 389.00 | ||
EE Grand total (I to V) | 182 389.00 | 182 389.00 | ||
EG Accrued income and payables due within one year | 172 389.00 | 172 389.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 746.00 | 746.00 | 746.00 | |
VB VAT | 171.00 | 171.00 | ||
VI Group and Associates | 171 643.00 | 171 643.00 | 171 643.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 393.00 | 393.00 | ||
VS Prepaid expenses | 1 047.00 | 1 047.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 611.00 | 1 611.00 | 1 611.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 172 389.00 | 172 389.00 | 172 389.00 | |
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