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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : SAT YACHTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| 2017-05-24 | Public | 2015-12-31 | Simplified |
| Name | SAT YACHTING |
| Siren | 379776990 |
| Closing | 2017-12-31 |
| Registry code | 0303 |
| Registration number | 1209 |
| Management number | 1990B00142 |
| Activity code | 7721Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03100 Montluçon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 39 201.00 | 39 201.00 | 39 201.00 | |
BJ TOTAL (I) | 39 201.00 | 39 201.00 | 39 201.00 | |
BZ Other receivables | 97.00 | 97.00 | 97.00 | |
CJ TOTAL (II) | 97.00 | 97.00 | 97.00 | |
CO Grand total (0 to V) | 39 299.00 | 39 201.00 | 97.00 | 39 299.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | 17 035.00 | 17 035.00 | 17 035.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 250.00 | -31 250.00 | ||
DL TOTAL (I) | -6 592.00 | 24 658.00 | -6 592.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 689.00 | 6 689.00 | 6 689.00 | |
EC TOTAL (IV) | 6 689.00 | 6 689.00 | 6 689.00 | |
EE Grand total (I to V) | 97.00 | 31 347.00 | 97.00 | |
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 31 250.00 | 31 250.00 | ||
HH Total exceptional expenses (VIII) | 31 250.00 | 31 250.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -31 250.00 | -31 250.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 250.00 | 31 250.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -31 250.00 | -31 250.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 6 690.00 | 6 690.00 | 6 690.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 97.00 | 97.00 | 97.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 690.00 | 6 690.00 | 6 690.00 | |
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