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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : VANGUARD YACHTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-21 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-19 | Partially confidential | 2019-09-30 | Simplified |
| Name | VANGUARD YACHTS |
| Siren | 842470916 |
| Closing | 2019-09-30 |
| Registry code | 0601 |
| Registration number | 3823 |
| Management number | 2018B01191 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 68 000.00 | 68 000.00 | 68 000.00 | |
068 Receivables – Trade and related accounts | 68 003.00 | 68 003.00 | 68 003.00 | |
072 Receivables – Other | 15 877.00 | 15 877.00 | 15 877.00 | |
084 Cash | 408 174.00 | 408 174.00 | 408 174.00 | |
092 Prepaid expenses | 1 630.00 | 1 630.00 | 1 630.00 | |
096 Total Current Assets + Prepaid Expenses | 561 684.00 | 561 684.00 | 561 684.00 | |
110 Total Assets | 561 684.00 | 561 684.00 | 561 684.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 6 827.00 | |||
142 Total Equity - Total I | 16 827.00 | |||
166 Suppliers and related accounts | 129 404.00 | |||
172 Other debts | 415 453.00 | |||
176 Total debts | 544 857.00 | |||
180 Liabilities Total | 561 684.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 421 835.00 | 421 835.00 | ||
378 Amount of deductible VAT on goods and services | 25 428.00 | 25 428.00 | ||
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