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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : BEST-INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2019-12-31 | Complete |
| Name | BEST-INVEST |
| Siren | 828563189 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 114151 |
| Management number | 2017B18889 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75647 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 338 318.00 | 338 318.00 | 338 318.00 | |
CF Cash and cash equivalents | 283.00 | 283.00 | 283.00 | |
CJ TOTAL (II) | 338 601.00 | 338 601.00 | 338 601.00 | |
CO Grand total (0 to V) | 338 601.00 | 338 601.00 | 338 601.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | -3 552.00 | -15 627.00 | -3 552.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 727.00 | 12 075.00 | -10 727.00 | |
DL TOTAL (I) | -13 079.00 | -2 352.00 | -13 079.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 182 036.00 | 58 462.00 | 182 036.00 | |
DX Trade payables and related accounts | 3 958.00 | 2 311.00 | 3 958.00 | |
EA Other liabilities | 165 685.00 | 274 181.00 | 165 685.00 | |
EC TOTAL (IV) | 351 681.00 | 334 955.00 | 351 681.00 | |
EE Grand total (I to V) | 338 601.00 | 332 603.00 | 338 601.00 | |
EG Accrued income and payables due within one year | 351 681.00 | 334 955.00 | 351 681.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 727.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 10 727.00 | |||
GG - OPERATING RESULT (I - II) | -10 727.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 727.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 727.00 | -12 075.00 | 10 727.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 727.00 | 12 075.00 | -10 727.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 958.00 | 3 958.00 | 3 958.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 165 685.00 | 165 685.00 | 165 685.00 | |
UX Other trade receivables | 337 028.00 | 337 028.00 | 337 028.00 | |
VI Group and Associates | 182 036.00 | 182 036.00 | 182 036.00 | |
VP Miscellaneous | 338 318.00 | 338 318.00 | 338 318.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 338 318.00 | 338 318.00 | 338 318.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 351 681.00 | 351 681.00 | 351 681.00 | |
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