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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : Best Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Partially confidential | 2017-12-31 | Complete |
| Name | Best Services |
| Siren | 495399164 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 4636 |
| Management number | 2007B00192 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59178 HASNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 806.00 | 1 806.00 | 1 806.00 | |
AT Other tangible assets | 539.00 | 152.00 | 387.00 | 539.00 |
BH Other financial assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 2 425.00 | 1 958.00 | 467.00 | 2 425.00 |
BX Customers and related accounts | 7 650.00 | 7 650.00 | 7 650.00 | |
BZ Other receivables | 5 446.00 | 5 446.00 | 5 446.00 | |
CF Cash and cash equivalents | 14 708.00 | 14 708.00 | 14 708.00 | |
CH Prepaid expenses | 526.00 | 526.00 | 526.00 | |
CJ TOTAL (II) | 28 331.00 | 28 331.00 | 28 331.00 | |
CO Grand total (0 to V) | 30 757.00 | 1 958.00 | 28 799.00 | 30 757.00 |
CP Shares due in less than one year | 80.00 | 80.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 2 090.00 | 2 090.00 | 2 090.00 | |
DH Retained earnings | -4 726.00 | -6 146.00 | -4 726.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 368.00 | 1 419.00 | 4 368.00 | |
DL TOTAL (I) | 9 982.00 | 5 614.00 | 9 982.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 864.00 | |||
DX Trade payables and related accounts | 2 726.00 | 2 603.00 | 2 726.00 | |
DY Tax and social security liabilities | 16 090.00 | 15 810.00 | 16 090.00 | |
EC TOTAL (IV) | 18 816.00 | 21 277.00 | 18 816.00 | |
EE Grand total (I to V) | 28 799.00 | 26 891.00 | 28 799.00 | |
EG Accrued income and payables due within one year | 18 816.00 | 21 277.00 | 18 816.00 | |
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