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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : BEST TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-07-31 | Complete |
| 2022-02-16 | Partially confidential | 2021-07-31 | Complete |
| 2021-05-26 | Partially confidential | 2020-07-31 | Complete |
| 2020-01-27 | Partially confidential | 2019-07-31 | Complete |
| 2019-03-13 | Partially confidential | 2018-07-31 | Complete |
| 2017-12-18 | Partially confidential | 2017-05-31 | Complete |
| Name | BEST TRANSPORT |
| Siren | 478564347 |
| Closing | 2018-07-31 |
| Registry code | 3801 |
| Registration number | B2019/003017 |
| Management number | 2004B01414 |
| Activity code | 4941B |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38600 FONTAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 84.00 | 84.00 | 84.00 | |
AT Other tangible assets | 237 929.00 | 126 787.00 | 111 141.00 | 237 929.00 |
BH Other financial assets | 6 950.00 | 6 950.00 | 6 950.00 | |
BJ TOTAL (I) | 244 993.00 | 126 871.00 | 118 122.00 | 244 993.00 |
BX Customers and related accounts | 195 124.00 | 195 124.00 | 195 124.00 | |
BZ Other receivables | 531 773.00 | 531 773.00 | 531 773.00 | |
CF Cash and cash equivalents | 39 525.00 | 39 525.00 | 39 525.00 | |
CH Prepaid expenses | 7 837.00 | 7 837.00 | 7 837.00 | |
CJ TOTAL (II) | 774 259.00 | 774 259.00 | 774 259.00 | |
CO Grand total (0 to V) | 1 019 252.00 | 126 871.00 | 892 381.00 | 1 019 252.00 |
CP Shares due in less than one year | 6 950.00 | 6 950.00 | ||
CU Other investments | 31.00 | 31.00 | 31.00 | |
| 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 | 64 825.00 | 40 561.00 | 64 825.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 151.00 | 24 264.00 | 30 151.00 | |
DL TOTAL (I) | 103 226.00 | 73 075.00 | 103 226.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 702.00 | 18 525.00 | 6 702.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 900.00 | 1 900.00 | ||
DX Trade payables and related accounts | 112 583.00 | 52 010.00 | 112 583.00 | |
DY Tax and social security liabilities | 306 309.00 | 221 199.00 | 306 309.00 | |
EA Other liabilities | 361 662.00 | 508 576.00 | 361 662.00 | |
EB Prepaid income (2) | 140.00 | |||
EC TOTAL (IV) | 789 155.00 | 800 450.00 | 789 155.00 | |
EE Grand total (I to V) | 892 381.00 | 873 525.00 | 892 381.00 | |
EG Accrued income and payables due within one year | 788 865.00 | 792 201.00 | 788 865.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 33.00 | 12.00 | 33.00 | |
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