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THE LIST OF BALANCE SHEET : BE YACHTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-20 Partially confidential 2021-12-31 Simplified
2021-05-11 Partially confidential 2020-12-31 Simplified
NameBE YACHTS
Siren823433230
Closing2021-12-31
Registry code 9201
Registration number 13161
Management number2016B09288
Activity code 3012Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-05-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address92190 Meudon
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 20 000.00 20 000.00 20 000.00
028 Tangible Assets 794 845.00 273 304.00 521 541.00 794 845.00
044 Total Fixed Assets 814 845.00 273 304.00 541 541.00 814 845.00
072 Receivables – Other 96 881.00 96 881.00 96 881.00
084 Cash 785.00 785.00 785.00
096 Total Current Assets + Prepaid Expenses 97 666.00 97 666.00 97 666.00
110 Total Assets 912 511.00 273 303.00 639 207.00 912 511.00
120 Share or Individual Capital 40 000.00
134 Retained Earnings -3 969.00
136 Profit for the Year 1 394.00
142 Total Equity - Total I 37 425.00
166 Suppliers and related accounts 3 953.00
169 Other debts including current accounts of partners for fiscal year N 585 037.00
172 Other debts 597 829.00
176 Total debts 601 782.00
180 Liabilities Total 639 207.00

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