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BALANCE SHEET (
2019-11-26)
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 | 2019-03-31 |
| Registry code | 6752 |
| Registration number | 17651 |
| Management number | 2003B01189 |
| Activity code | 5829C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| 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 | 141 691.00 | 432 708.00 | 574 400.00 |
AT Other tangible assets | 196 555.00 | 46 628.00 | 149 926.00 | 196 555.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 770 970.00 | 188 320.00 | 582 650.00 | 770 970.00 |
BX Customers and related accounts | 16 692.00 | 16 692.00 | 16 692.00 | |
BZ Other receivables | 1 326.00 | 1 326.00 | 1 326.00 | |
CD Marketable securities | 73 125.00 | 73 125.00 | 73 125.00 | |
CF Cash and cash equivalents | 205 633.00 | 205 633.00 | 205 633.00 | |
CH Prepaid expenses | 5 014.00 | 5 014.00 | 5 014.00 | |
CJ TOTAL (II) | 301 792.00 | 301 792.00 | 301 792.00 | |
CO Grand total (0 to V) | 1 072 762.00 | 188 320.00 | 884 442.00 | 1 072 762.00 |
| 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 | 225 273.00 | 177 663.00 | 225 273.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 118 124.00 | 52 609.00 | 118 124.00 | |
DL TOTAL (I) | 387 398.00 | 274 273.00 | 387 398.00 | |
DU Loans and Debts from Credit Institutions (3) | 410 238.00 | 462 294.00 | 410 238.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 866.00 | 16 361.00 | 15 866.00 | |
DX Trade payables and related accounts | 9 337.00 | 5 819.00 | 9 337.00 | |
DY Tax and social security liabilities | 39 799.00 | 28 113.00 | 39 799.00 | |
EB Prepaid income (2) | 21 801.00 | 21 801.00 | ||
EC TOTAL (IV) | 497 043.00 | 512 589.00 | 497 043.00 | |
EE Grand total (I to V) | 884 442.00 | 786 862.00 | 884 442.00 | |
EG Accrued income and payables due within one year | 125 813.00 | 88 767.00 | 125 813.00 | |
| 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 | 756 855.00 | 14 115.00 | 756 855.00 | |
I3 DECREASES Total Financial Fixed Assets | 15.00 | |||
I4 DECREASES Grand Total | 770 970.00 | |||
IY DECREASES Total Tangible Fixed Assets | 770 955.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 756 855.00 | 14 100.00 | 756 855.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 15.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 137 321.00 | 50 999.00 | 137 321.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 137 321.00 | 50 999.00 | 137 321.00 | |
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