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B HOME > CORPORATES > BETTER WAY LOGISTIC > BALANCE SHEET ( 2020-02-13)

THE LIST OF BALANCE SHEET : BETTER WAY LOGISTIC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-29 Partially confidential 2022-09-30 Complete
2022-08-17 Partially confidential 2020-09-30 Complete
2022-03-24 Partially confidential 2021-09-30 Complete
2020-02-13 Partially confidential 2019-09-30 Complete
2017-03-15 Public 2016-09-30 Complete
NameBETTER WAY LOGISTIC
Siren532172798
Closing2019-09-30
Registry code 9301
Registration number 2448
Management number2014B06313
Activity code 4941A
Closing date n-12018-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-02-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address93290 TREMBLAY EN FRANCE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 535.00 535.00 535.00
AP Buildings 5 094.00 1 276.00 3 819.00 5 094.00
AR Technical installations, industrial equipment and tools 3 500.00 2 597.00 903.00 3 500.00
AT Other tangible assets 87 858.00 84 787.00 3 071.00 87 858.00
BH Other financial assets 10 925.00 10 925.00 10 925.00
BJ TOTAL (I) 112 442.00 89 194.00 23 248.00 112 442.00
BL Raw materials, supplies 2 334.00 2 334.00 2 334.00
BV Advances and down payments on orders 2 810.00 2 810.00 2 810.00
BX Customers and related accounts 387 879.00 667.00 387 213.00 387 879.00
BZ Other receivables 30 663.00 30 663.00 30 663.00
CF Cash and cash equivalents 46 197.00 46 197.00 46 197.00
CH Prepaid expenses 673.00 673.00 673.00
CJ TOTAL (II) 470 556.00 667.00 469 889.00 470 556.00
CO Grand total (0 to V) 582 998.00 89 861.00 493 137.00 582 998.00
CP Shares due in less than one year 10 925.00 10 925.00
CU Other investments 4 530.00 4 530.00 4 530.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 30 000.00 30 000.00 30 000.00
DD Legal reserve (1) 3 000.00 3 000.00 3 000.00
DH Retained earnings 139 856.00 97 273.00 139 856.00
DI RESULTS FOR THE YEAR (Profit or Loss) 35 274.00 42 583.00 35 274.00
DL TOTAL (I) 208 130.00 172 856.00 208 130.00
DU Loans and Debts from Credit Institutions (3) 23 309.00 23 309.00
DV Miscellaneous Loans and Financial Debts (4) 57.00 57.00 57.00
DX Trade payables and related accounts 62 478.00 106 895.00 62 478.00
DY Tax and social security liabilities 147 701.00 126 993.00 147 701.00
EA Other liabilities 51 462.00 19 319.00 51 462.00
EC TOTAL (IV) 285 007.00 253 263.00 285 007.00
EE Grand total (I to V) 493 137.00 426 119.00 493 137.00
EG Accrued income and payables due within one year 285 007.00 253 263.00 285 007.00

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