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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : BE YACHTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-11 | Partially confidential | 2020-12-31 | Simplified |
| Name | BE YACHTS |
| Siren | 823433230 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 25928 |
| Management number | 2016B09288 |
| Activity code | 3012Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 729 343.00 | 210 011.00 | 519 332.00 | 729 343.00 |
044 Total Fixed Assets | 749 343.00 | 210 011.00 | 539 332.00 | 749 343.00 |
072 Receivables – Other | 57 922.00 | 57 922.00 | 57 922.00 | |
084 Cash | 54 864.00 | 54 864.00 | 54 864.00 | |
096 Total Current Assets + Prepaid Expenses | 112 786.00 | 112 786.00 | 112 786.00 | |
110 Total Assets | 862 129.00 | 210 011.00 | 652 118.00 | 862 129.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -3 871.00 | |||
136 Profit for the Year | -12 803.00 | |||
142 Total Equity - Total I | 23 326.00 | |||
166 Suppliers and related accounts | 33 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 574 837.00 | |||
172 Other debts | 594 840.00 | |||
176 Total debts | 628 792.00 | |||
180 Liabilities Total | 652 118.00 | |||
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