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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : BEST PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-29 | Partially confidential | 2022-12-31 | Complete |
| 2019-11-26 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-30 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-07 | Partially confidential | 2017-03-31 | Complete |
| Name | BEST PARTNERS |
| Siren | 449835008 |
| Closing | 2017-03-31 |
| Registry code | 6752 |
| Registration number | 14779 |
| Management number | 2003B01189 |
| Activity code | 5829C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67300 Schiltigheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 574 400.00 | 85 207.00 | 489 192.00 | 574 400.00 |
AT Other tangible assets | 157 180.00 | 75 841.00 | 81 339.00 | 157 180.00 |
AV Fixed assets in progress | 14 790.00 | 14 790.00 | 14 790.00 | |
BJ TOTAL (I) | 746 370.00 | 161 049.00 | 585 321.00 | 746 370.00 |
BX Customers and related accounts | 40 860.00 | 6 910.00 | 33 950.00 | 40 860.00 |
BZ Other receivables | 27 530.00 | 27 530.00 | 27 530.00 | |
CF Cash and cash equivalents | 28 425.00 | 28 425.00 | 28 425.00 | |
CH Prepaid expenses | 5 784.00 | 5 784.00 | 5 784.00 | |
CJ TOTAL (II) | 102 600.00 | 6 910.00 | 95 690.00 | 102 600.00 |
CO Grand total (0 to V) | 848 971.00 | 167 959.00 | 681 011.00 | 848 971.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 140 533.00 | 140 533.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 130.00 | 42 130.00 | ||
DL TOTAL (I) | 226 663.00 | 226 663.00 | ||
DU Loans and Debts from Credit Institutions (3) | 397 030.00 | 397 030.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 806.00 | 15 806.00 | ||
DX Trade payables and related accounts | 6 994.00 | 6 994.00 | ||
DY Tax and social security liabilities | 26 803.00 | 26 803.00 | ||
EA Other liabilities | 7 712.00 | 7 712.00 | ||
EC TOTAL (IV) | 454 347.00 | 454 347.00 | ||
EE Grand total (I to V) | 681 011.00 | 681 011.00 | ||
EG Accrued income and payables due within one year | 109 406.00 | 109 406.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 731 580.00 | 14 790.00 | 731 580.00 | |
I4 DECREASES Grand Total | 746 370.00 | |||
IY DECREASES Total Tangible Fixed Assets | 746 370.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 731 580.00 | 14 790.00 | 731 580.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 112 097.00 | 48 952.00 | 112 097.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 112 097.00 | 48 952.00 | 112 097.00 | |
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