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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : DB YACHTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-09-30 | Simplified |
| 2022-02-28 | Public | 2021-09-30 | Simplified |
| 2021-01-27 | Public | 2020-09-30 | Simplified |
| Name | DB YACHTS |
| Siren | 877730093 |
| Closing | 2022-09-30 |
| Registry code | 8302 |
| Registration number | 565 |
| Management number | 2019B01011 |
| Activity code | 7734Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 148 800.00 | 148 800.00 | 148 800.00 | |
084 Cash | 5 303.00 | 5 303.00 | 5 303.00 | |
096 Total Current Assets + Prepaid Expenses | 154 103.00 | 154 103.00 | 154 103.00 | |
110 Total Assets | 154 103.00 | 154 103.00 | 154 103.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -189 989.00 | |||
136 Profit for the Year | -6 883.00 | |||
142 Total Equity - Total I | -195 373.00 | |||
156 Loans and similar debts | 349 458.00 | |||
166 Suppliers and related accounts | 18.00 | |||
176 Total debts | 349 476.00 | |||
180 Liabilities Total | 154 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 822.00 | 46 254.00 | 1 822.00 | |
244 Taxes, duties and similar payments | 20 405.00 | |||
254 Depreciation and amortization | 11 337.00 | |||
264 Total operating expenses | 1 822.00 | 77 996.00 | 1 822.00 | |
270 Operating profit | -1 822.00 | -77 996.00 | -1 822.00 | |
290 Exceptional income | 420.00 | 298 000.00 | 420.00 | |
294 Financial expenses | 5 481.00 | 8 763.00 | 5 481.00 | |
300 Exceptional expenses | 345 980.00 | |||
310 Profit or loss | -6 883.00 | -134 739.00 | -6 883.00 | |
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