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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : BESTLAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| Name | BESTLAP |
| Siren | 851619270 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 1310 |
| Management number | 2019B03912 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L'Haÿ-les-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000 000.00 | 3 000 000.00 | 3 000 000.00 | |
044 Total Fixed Assets | 3 000 000.00 | 3 000 000.00 | 3 000 000.00 | |
084 Cash | 2 744.00 | 2 744.00 | 2 744.00 | |
096 Total Current Assets + Prepaid Expenses | 2 744.00 | 2 744.00 | 2 744.00 | |
110 Total Assets | 3 002 744.00 | 3 002 744.00 | 3 002 744.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -79 892.00 | |||
142 Total Equity - Total I | -74 892.00 | |||
156 Loans and similar debts | 3 056 438.00 | |||
166 Suppliers and related accounts | 756.00 | |||
172 Other debts | 20 442.00 | |||
176 Total debts | 3 077 637.00 | |||
180 Liabilities Total | 3 002 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000 000.00 | |||
195 Of which payables due in more than one year | 2 800 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 21 897.00 | 21 897.00 | ||
264 Total operating expenses | 21 897.00 | 21 897.00 | ||
270 Operating profit | -21 897.00 | -21 897.00 | ||
294 Financial expenses | 57 995.00 | 57 995.00 | ||
310 Profit or loss | -79 892.00 | -79 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 000 000.00 | 3 000 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000 000.00 | 3 000 000.00 | ||
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