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B HOME > CORPORATES > BEST DEVELOPPEMENT > BALANCE SHEET ( 2021-11-24)

THE LIST OF BALANCE SHEET : BEST DEVELOPPEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-25 Public 2021-12-31 Simplified
2021-11-24 Public 2020-12-31 Simplified
2021-06-08 Public 2019-12-31 Simplified
2021-03-15 Public 2018-12-31 Simplified
2018-02-16 Public 2016-12-31 Simplified
2017-03-27 Public 2015-12-31 Complete
NameBEST DEVELOPPEMENT
Siren400142493
Closing2020-12-31
Registry code 9201
Registration number 65457
Management number2015B01771
Activity code 7022Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-11-24
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92100 Boulogne-Billancourt
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 10 070.00 8 339.00 1 731.00 10 070.00
044 Total Fixed Assets 10 070.00 8 339.00 1 731.00 10 070.00
072 Receivables – Other 591.00
084 Cash 21 651.00
096 Total Current Assets + Prepaid Expenses 22 242.00
110 Total Assets 10 070.00 8 339.00 23 973.00 10 070.00
120 Share or Individual Capital 30 490.00
124 Revaluation Adjustments 3 049.00
134 Retained Earnings -2 511.00
136 Profit for the Year -7 648.00
142 Total Equity - Total I 23 380.00
166 Suppliers and related accounts 113.00
172 Other debts 480.00
176 Total debts 593.00
180 Liabilities Total 23 973.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 6 815.00 6 815.00
252 Social security contributions 113.00 113.00
254 Depreciation and amortization 720.00 720.00
264 Total operating expenses 7 648.00 7 648.00
270 Operating profit -7 648.00 -7 648.00
310 Profit or loss -7 648.00 -7 648.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 10 070.00 10 070.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 660.00 660.00

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