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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : BEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | BEST |
| Siren | 750089302 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/022028 |
| Management number | 2012B00874 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 841.00 | 41 827.00 | 27 014.00 | 68 841.00 |
040 Financial Assets | 297.00 | 297.00 | 297.00 | |
044 Total Fixed Assets | 69 138.00 | 41 827.00 | 27 311.00 | 69 138.00 |
068 Receivables – Trade and related accounts | 11 108.00 | 11 108.00 | 11 108.00 | |
084 Cash | 42 567.00 | 42 567.00 | 42 567.00 | |
096 Total Current Assets + Prepaid Expenses | 53 675.00 | 53 675.00 | 53 675.00 | |
110 Total Assets | 122 813.00 | 41 827.00 | 80 986.00 | 122 813.00 |
120 Share or Individual Capital | 17 030.00 | |||
126 Legal Reserve | 1 703.00 | |||
134 Retained Earnings | 28 320.00 | |||
136 Profit for the Year | -4 241.00 | |||
142 Total Equity - Total I | 42 811.00 | |||
156 Loans and similar debts | 24 179.00 | |||
166 Suppliers and related accounts | 1 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 686.00 | |||
172 Other debts | 12 566.00 | |||
176 Total debts | 38 174.00 | |||
180 Liabilities Total | 80 986.00 | |||
195 Of which payables due in more than one year | 17 891.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 138.00 | 69 138.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 019.00 | 16 019.00 | ||
378 Amount of deductible VAT on goods and services | 15 940.00 | 15 940.00 | ||
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