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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : BEST OF BRITISH (LES CONFINES)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | BEST OF BRITISH (LES CONFINES) |
| Siren | 450571559 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 3068 |
| Management number | 2003B00279 |
| Activity code | 4721Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 ST REMY DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 40 991.00 | 40 991.00 | 40 991.00 | |
044 Total Fixed Assets | 58 991.00 | 58 991.00 | 58 991.00 | |
072 Receivables – Other | 77.00 | |||
096 Total Current Assets + Prepaid Expenses | 77.00 | |||
110 Total Assets | 58 991.00 | 58 991.00 | 77.00 | 58 991.00 |
120 Share or Individual Capital | 37 000.00 | |||
134 Retained Earnings | -47 914.00 | |||
142 Total Equity - Total I | -10 914.00 | |||
172 Other debts | 10 991.00 | |||
176 Total debts | 10 991.00 | |||
180 Liabilities Total | 77.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 991.00 | 58 991.00 | ||
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