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W HOME > CORPORATES > WEST YACHTING GROUP > BALANCE SHEET ( 2020-04-21)

THE LIST OF BALANCE SHEET : WEST YACHTING GROUP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-13 Public 2021-09-30 Simplified
2021-03-16 Public 2020-09-30 Simplified
2020-04-21 Public 2019-09-30 Simplified
2019-07-18 Public 2018-09-30 Simplified
2018-05-14 Public 2017-09-30 Simplified
2017-04-03 Public 2016-09-30 Simplified
NameWEST YACHTING GROUP
Siren819577149
Closing2019-09-30
Registry code 5602
Registration number 1853
Management number2016B00273
Activity code 6420Z
Closing date n-12018-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-04-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address56000 Vannes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 486 116.00 486 116.00 486 116.00
044 Total Fixed Assets 486 116.00 486 116.00 486 116.00
084 Cash 4 685.00 4 685.00 4 685.00
096 Total Current Assets + Prepaid Expenses 4 685.00 4 685.00 4 685.00
110 Total Assets 490 801.00 490 801.00 490 801.00
120 Share or Individual Capital 350 000.00
126 Legal Reserve 35 000.00
132 Other Reserves 21 999.00
134 Retained Earnings -1 629.00
136 Profit for the Year -1 445.00
142 Total Equity - Total I 403 925.00
166 Suppliers and related accounts 1 920.00
169 Other debts including current accounts of partners for fiscal year N 84 956.00
172 Other debts 84 956.00
176 Total debts 86 876.00
180 Liabilities Total 490 801.00
182 Cost of fixed assets acquired or created during the financial year 28 661.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 591.00 2 591.00
264 Total operating expenses 2 591.00 2 591.00
270 Operating profit -2 591.00 -2 591.00
280 Financial income 1 146.00 1 146.00
310 Profit or loss -1 445.00 -1 445.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 28 661.00 28 661.00
490 Total Fixed Assets (Gross Value) 457 455.00 457 455.00
492 Total Fixed Assets (Increases) 28 661.00 28 661.00

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