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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : YACHTS CHANDLERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | YACHTS CHANDLERS |
| Siren | 533562575 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 7983 |
| Management number | 2011B00811 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 61 271.00 | 33 843.00 | 27 428.00 | 61 271.00 |
040 Financial Assets | 3 180.00 | 3 180.00 | 3 180.00 | |
044 Total Fixed Assets | 95 951.00 | 35 343.00 | 60 609.00 | 95 951.00 |
060 Merchandise inventory | 69 344.00 | 69 344.00 | 69 344.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 506 517.00 | 506 517.00 | 506 517.00 | |
072 Receivables – Other | 46 778.00 | 46 778.00 | 46 778.00 | |
084 Cash | 126 093.00 | 126 093.00 | 126 093.00 | |
092 Prepaid expenses | 514.00 | 514.00 | 514.00 | |
096 Total Current Assets + Prepaid Expenses | 749 247.00 | 749 247.00 | 749 247.00 | |
110 Total Assets | 845 198.00 | 35 343.00 | 809 855.00 | 845 198.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -87 673.00 | |||
136 Profit for the Year | 46 817.00 | |||
142 Total Equity - Total I | -29 857.00 | |||
156 Loans and similar debts | 700.00 | |||
164 Advances and down payments received on current orders | 34 866.00 | |||
166 Suppliers and related accounts | 524 988.00 | |||
172 Other debts | 276 492.00 | |||
174 Prepaid income | 2 667.00 | |||
176 Total debts | 839 712.00 | |||
180 Liabilities Total | 809 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 580.00 | |||
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