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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : BEST AUTOMOBILE - BASE EXPERT SERVICES TECHNIQUES AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-03-31 | Complete |
| 2021-10-25 | Public | 2021-03-31 | Complete |
| 2020-10-26 | Public | 2020-03-31 | Complete |
| 2019-12-10 | Public | 2019-03-31 | Complete |
| 2018-12-28 | Public | 2018-03-31 | Complete |
| 2017-10-26 | Partially confidential | 2017-03-31 | Complete |
| Name | BEST AUTOMOBILE - BASE EXPERT SERVICES TECHNIQUES AUTOMOBILE |
| Siren | 423439181 |
| Closing | 2017-03-31 |
| Registry code | 4701 |
| Registration number | 5720 |
| Management number | 1999B60077 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47300 BIAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 271.00 | 6 271.00 | 6 271.00 | |
AR Technical installations, industrial equipment and tools | 115 202.00 | 114 072.00 | 1 130.00 | 115 202.00 |
AT Other tangible assets | 44 318.00 | 40 161.00 | 4 157.00 | 44 318.00 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BH Other financial assets | 27 300.00 | 27 300.00 | 27 300.00 | |
BJ TOTAL (I) | 193 190.00 | 160 504.00 | 32 686.00 | 193 190.00 |
BL Raw materials, supplies | ||||
BT Goods | 279 906.00 | 279 906.00 | 279 906.00 | |
BX Customers and related accounts | 138 742.00 | 138 742.00 | 138 742.00 | |
BZ Other receivables | 21 570.00 | 21 570.00 | 21 570.00 | |
CF Cash and cash equivalents | 38 943.00 | 38 943.00 | 38 943.00 | |
CH Prepaid expenses | 2 696.00 | 2 696.00 | 2 696.00 | |
CJ TOTAL (II) | 481 856.00 | 481 856.00 | 481 856.00 | |
CO Grand total (0 to V) | 675 047.00 | 160 504.00 | 514 543.00 | 675 047.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 199 352.00 | 190 219.00 | 199 352.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 473.00 | 9 132.00 | 12 473.00 | |
DL TOTAL (I) | 222 825.00 | 210 352.00 | 222 825.00 | |
DU Loans and Debts from Credit Institutions (3) | 120 521.00 | 120 467.00 | 120 521.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 150.00 | 2 306.00 | 3 150.00 | |
DX Trade payables and related accounts | 112 455.00 | 93 475.00 | 112 455.00 | |
DY Tax and social security liabilities | 54 585.00 | 52 177.00 | 54 585.00 | |
EA Other liabilities | 1 008.00 | 961.00 | 1 008.00 | |
EC TOTAL (IV) | 291 718.00 | 269 387.00 | 291 718.00 | |
EE Grand total (I to V) | 514 543.00 | 479 739.00 | 514 543.00 | |
| 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 | 3 150.00 | 3 150.00 | 3 150.00 | |
8B Suppliers and Related Accounts | 112 455.00 | 112 455.00 | 112 455.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 008.00 | 1 008.00 | 1 008.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 190 308.00 | 163 008.00 | 27 300.00 | 190 308.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 291 718.00 | 291 718.00 | 291 718.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 6.00 | 6.00 | ||
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