Grow your business safely with BESTRIP
All the information you need about BESTRIP to develop and secure your business in France
B
HOME >
CORPORATES
>
BESTRIP >
BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : BESTRIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-29 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | BESTRIP |
| Siren | 830005401 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 9244 |
| Management number | 2017B01341 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 813.00 | 1 915.00 | 14 897.00 | 16 813.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 16 893.00 | 1 915.00 | 14 977.00 | 16 893.00 |
068 Receivables – Trade and related accounts | 269.00 | 269.00 | 269.00 | |
072 Receivables – Other | 801.00 | 801.00 | 801.00 | |
084 Cash | 4 775.00 | 4 775.00 | 4 775.00 | |
092 Prepaid expenses | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 6 167.00 | 6 167.00 | 6 167.00 | |
110 Total Assets | 23 060.00 | 1 915.00 | 21 144.00 | 23 060.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -483.00 | |||
142 Total Equity - Total I | 517.00 | |||
166 Suppliers and related accounts | 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 262.00 | |||
172 Other debts | 20 303.00 | |||
176 Total debts | 20 628.00 | |||
180 Liabilities Total | 21 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 893.00 | |||
193 Of which financial assets due in less than one year | 30.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 196.00 | 16 196.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 617.00 | 617.00 | ||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
492 Total Fixed Assets (Increases) | 16 893.00 | 16 893.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 686.00 | 2 686.00 | ||
378 Amount of deductible VAT on goods and services | 1 124.00 | 1 124.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
