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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : BEST TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-20 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-11 | Public | 2018-09-30 | Complete |
| Name | BEST TRANS |
| Siren | 493411763 |
| Closing | 2019-09-30 |
| Registry code | 5752 |
| Registration number | 1249 |
| Management number | 2006B00464 |
| Activity code | 5320Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57340 Racrange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 82 379.00 | 79 325.00 | 3 055.00 | 82 379.00 |
BD Other fixed assets | 1.00 | |||
BH Other financial assets | 5 060.00 | 5 060.00 | 5 060.00 | |
BJ TOTAL (I) | 87 439.00 | 79 325.00 | 8 115.00 | 87 439.00 |
BT Goods | 6 658.00 | 6 658.00 | 6 658.00 | |
BV Advances and down payments on orders | 48 369.00 | 48 369.00 | 48 369.00 | |
BX Customers and related accounts | 129 461.00 | 129 461.00 | 129 461.00 | |
BZ Other receivables | 334 480.00 | 334 480.00 | 334 480.00 | |
CF Cash and cash equivalents | 100 209.00 | 100 209.00 | 100 209.00 | |
CH Prepaid expenses | 984.00 | 984.00 | 984.00 | |
CJ TOTAL (II) | 620 162.00 | 620 162.00 | 620 162.00 | |
CO Grand total (0 to V) | 707 601.00 | 79 325.00 | 628 276.00 | 707 601.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 48 000.00 | 48 000.00 | ||
DH Retained earnings | 384 373.00 | 384 373.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 609.00 | 27 609.00 | ||
DL TOTAL (I) | 462 182.00 | 462 182.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 374.00 | 374.00 | ||
DX Trade payables and related accounts | 58 822.00 | 58 822.00 | ||
DY Tax and social security liabilities | 104 089.00 | 104 089.00 | ||
EA Other liabilities | 2 809.00 | 2 809.00 | ||
EC TOTAL (IV) | 166 095.00 | 166 095.00 | ||
EE Grand total (I to V) | 628 276.00 | 628 276.00 | ||
EG Accrued income and payables due within one year | 166 095.00 | 166 095.00 | ||
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