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BALANCE SHEET (
2019-10-21)
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 | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 111442 |
| 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 | 2019-10-21 |
| 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 | 54 350.00 | 32 655.00 | 21 695.00 | 54 350.00 |
028 Tangible Assets | 1 980.00 | 1 980.00 | 1 980.00 | |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 58 330.00 | 34 635.00 | 23 695.00 | 58 330.00 |
068 Receivables – Trade and related accounts | 91 949.00 | 91 949.00 | 91 949.00 | |
072 Receivables – Other | 5 742.00 | 5 742.00 | 5 742.00 | |
084 Cash | 619 962.00 | 619 962.00 | 619 962.00 | |
096 Total Current Assets + Prepaid Expenses | 717 652.00 | 717 652.00 | 717 652.00 | |
110 Total Assets | 775 982.00 | 34 635.00 | 741 347.00 | 775 982.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 475.00 | |||
132 Other Reserves | 9 020.00 | |||
136 Profit for the Year | 46 160.00 | |||
142 Total Equity - Total I | 85 654.00 | |||
156 Loans and similar debts | 8 340.00 | |||
166 Suppliers and related accounts | 154 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 466 626.00 | |||
172 Other debts | 493 224.00 | |||
176 Total debts | 655 693.00 | |||
180 Liabilities Total | 741 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
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