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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : BESTHOME GBJ ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | BESTHOME GBJ ARCHITECTE |
| Siren | 812907889 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/003186 |
| Management number | 2015B00654 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28200 CHATEAUDUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 817.00 | 2 025.00 | 3 792.00 | 5 817.00 |
BJ TOTAL (I) | 5 817.00 | 2 025.00 | 3 792.00 | 5 817.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 455.00 | 455.00 | 455.00 | |
CF Cash and cash equivalents | 51 243.00 | 51 243.00 | 51 243.00 | |
CH Prepaid expenses | 678.00 | 678.00 | 678.00 | |
CJ TOTAL (II) | 52 377.00 | 52 377.00 | 52 377.00 | |
CO Grand total (0 to V) | 58 194.00 | 2 025.00 | 56 169.00 | 58 194.00 |
| 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 | |
DH Retained earnings | 9 042.00 | 1 106.00 | 9 042.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 531.00 | 7 936.00 | 19 531.00 | |
DL TOTAL (I) | 36 823.00 | 17 292.00 | 36 823.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 802.00 | 10 034.00 | 9 802.00 | |
DX Trade payables and related accounts | 4 327.00 | 1 364.00 | 4 327.00 | |
DY Tax and social security liabilities | 5 215.00 | 23 747.00 | 5 215.00 | |
EC TOTAL (IV) | 19 345.00 | 35 147.00 | 19 345.00 | |
EE Grand total (I to V) | 56 169.00 | 52 439.00 | 56 169.00 | |
EG Accrued income and payables due within one year | 19 345.00 | 35 147.00 | 19 345.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 5 818.00 | 5 818.00 | ||
I4 DECREASES Grand Total | 5 818.00 | |||
IY DECREASES Total Tangible Fixed Assets | 5 818.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 5 818.00 | 5 818.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 328.00 | 4 328.00 | 4 328.00 | |
8D Social Security and Other Social Organizations | 525.00 | 525.00 | 525.00 | |
8E Income Taxes | 3 447.00 | 3 447.00 | 3 447.00 | |
UY Staff and related accounts | 363.00 | 363.00 | ||
UZ Social Security, other social security organizations | 73.00 | 73.00 | ||
VB VAT | 20.00 | 20.00 | ||
VI Group and Associates | 9 802.00 | 9 802.00 | 9 802.00 | |
VS Prepaid expenses | 679.00 | 679.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 135.00 | 1 135.00 | 1 135.00 | |
VW VAT | 1 244.00 | 1 244.00 | 1 244.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 346.00 | 19 346.00 | 19 346.00 | |
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