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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : BEST FISHERIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-21 | Partially confidential | 2019-03-31 | Simplified |
| 2018-09-26 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-17 | Partially confidential | 2017-03-31 | Simplified |
| Name | BEST FISHERIES |
| Siren | 789378270 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 95958 |
| Management number | 2012B22854 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 112 345.00 | 41 834.00 | 70 511.00 | 112 345.00 |
028 Tangible Assets | 1 980.00 | 1 980.00 | 1 980.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 119 325.00 | 43 814.00 | 75 511.00 | 119 325.00 |
060 Merchandise inventory | 51 870.00 | 51 870.00 | 51 870.00 | |
068 Receivables – Trade and related accounts | 98 303.00 | 98 303.00 | 98 303.00 | |
072 Receivables – Other | 16 054.00 | 16 054.00 | 16 054.00 | |
084 Cash | 390 790.00 | 390 790.00 | 390 790.00 | |
096 Total Current Assets + Prepaid Expenses | 557 018.00 | 557 018.00 | 557 018.00 | |
110 Total Assets | 676 343.00 | 43 814.00 | 632 529.00 | 676 343.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 321.00 | |||
132 Other Reserves | 6 106.00 | |||
136 Profit for the Year | 3 067.00 | |||
142 Total Equity - Total I | 39 494.00 | |||
156 Loans and similar debts | 18 525.00 | |||
166 Suppliers and related accounts | 85 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 465 293.00 | |||
172 Other debts | 488 955.00 | |||
176 Total debts | 593 034.00 | |||
180 Liabilities Total | 632 529.00 | |||
195 Of which payables due in more than one year | 8 340.00 | |||
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