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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : SEA YACHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | SEA YACHT |
| Siren | 852664481 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/001517 |
| Management number | 2019B01768 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 331.00 | 331.00 | 331.00 | |
092 Prepaid expenses | 2 541.00 | 2 541.00 | 2 541.00 | |
096 Total Current Assets + Prepaid Expenses | 2 988.00 | 2 988.00 | 2 988.00 | |
110 Total Assets | 2 988.00 | 2 988.00 | 2 988.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 717.00 | |||
142 Total Equity - Total I | 1 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 771.00 | |||
172 Other debts | 1 771.00 | |||
176 Total debts | 1 771.00 | |||
180 Liabilities Total | 2 988.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92.00 | 92.00 | ||
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