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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : BESTHOME GBJ ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | BESTHOME GBJ ARCHITECTE |
| Siren | 812907889 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2017/003078 |
| Management number | 2015B00654 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28200 CHATEAUDUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 300.00 | 3 300.00 | 3 300.00 | |
CF Cash and cash equivalents | 28 281.00 | 28 281.00 | 28 281.00 | |
CH Prepaid expenses | 163.00 | 163.00 | 163.00 | |
CJ TOTAL (II) | 31 744.00 | 31 744.00 | 31 744.00 | |
CO Grand total (0 to V) | 31 744.00 | 31 744.00 | 31 744.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 356.00 | 11 356.00 | ||
DL TOTAL (I) | 18 856.00 | 18 856.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 936.00 | 1 936.00 | ||
DX Trade payables and related accounts | 1 190.00 | 1 190.00 | ||
DY Tax and social security liabilities | 9 761.00 | 9 761.00 | ||
EC TOTAL (IV) | 12 888.00 | 12 888.00 | ||
EE Grand total (I to V) | 31 744.00 | 31 744.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 191.00 | 1 191.00 | 1 191.00 | |
8C Staff and Related Accounts | 4 697.00 | 4 697.00 | 4 697.00 | |
8D Social Security and Other Social Organizations | 3 242.00 | 3 242.00 | 3 242.00 | |
8E Income Taxes | 1 549.00 | 1 549.00 | 1 549.00 | |
UX Other trade receivables | 3 300.00 | 3 300.00 | ||
VI Group and Associates | 1 936.00 | 1 936.00 | 1 936.00 | |
VQ Other Taxes, Duties, and Similar Debts | 274.00 | 274.00 | 274.00 | |
VS Prepaid expenses | 163.00 | 163.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 463.00 | 3 463.00 | 3 463.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 889.00 | 12 889.00 | 12 889.00 | |
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