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BALANCE SHEET (
2018-10-30)
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 | 2018-03-31 |
| Registry code | 6752 |
| Registration number | 14186 |
| Management number | 2003B01189 |
| Activity code | 5829C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| 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 | 113 449.00 | 460 950.00 | 574 400.00 |
AT Other tangible assets | 182 455.00 | 23 871.00 | 158 584.00 | 182 455.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 756 855.00 | 137 321.00 | 619 534.00 | 756 855.00 |
BX Customers and related accounts | 34 778.00 | 34 778.00 | 34 778.00 | |
BZ Other receivables | 4 279.00 | 4 279.00 | 4 279.00 | |
CF Cash and cash equivalents | 123 718.00 | 123 718.00 | 123 718.00 | |
CH Prepaid expenses | 4 550.00 | 4 550.00 | 4 550.00 | |
CJ TOTAL (II) | 167 328.00 | 167 328.00 | 167 328.00 | |
CO Grand total (0 to V) | 924 183.00 | 137 321.00 | 786 862.00 | 924 183.00 |
CR Shares due in more than one year | 5 400.00 | 5 400.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 177 663.00 | 140 533.00 | 177 663.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 609.00 | 42 130.00 | 52 609.00 | |
DL TOTAL (I) | 274 273.00 | 226 663.00 | 274 273.00 | |
DU Loans and Debts from Credit Institutions (3) | 462 294.00 | 397 030.00 | 462 294.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 361.00 | 15 806.00 | 16 361.00 | |
DX Trade payables and related accounts | 5 819.00 | 6 994.00 | 5 819.00 | |
DY Tax and social security liabilities | 28 113.00 | 26 803.00 | 28 113.00 | |
EA Other liabilities | 7 712.00 | |||
EC TOTAL (IV) | 512 589.00 | 454 347.00 | 512 589.00 | |
EE Grand total (I to V) | 786 862.00 | 681 011.00 | 786 862.00 | |
EG Accrued income and payables due within one year | 88 767.00 | 109 406.00 | 88 767.00 | |
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