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B HOME > CORPORATES > BETTER WAY LOGISTIC > BALANCE SHEET ( 2022-03-24)

THE LIST OF BALANCE SHEET : BETTER WAY LOGISTIC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-29 Partially confidential 2022-09-30 Complete
2022-08-17 Partially confidential 2020-09-30 Complete
2022-03-24 Partially confidential 2021-09-30 Complete
2020-02-13 Partially confidential 2019-09-30 Complete
2017-03-15 Public 2016-09-30 Complete
NameBETTER WAY LOGISTIC
Siren532172798
Closing2021-09-30
Registry code 9301
Registration number 7498
Management number2014B06313
Activity code 4941A
Closing date n-12020-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-03-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address93290 TREMBLAY-EN-FRANCE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AP Buildings 5 094.00 2 294.00 2 800.00 5 094.00
AR Technical installations, industrial equipment and tools 16 141.00 6 374.00 9 766.00 16 141.00
AT Other tangible assets 54 706.00 43 962.00 10 744.00 54 706.00
BF Loans 10 000.00 10 000.00 10 000.00
BH Other financial assets 10 937.00 10 937.00 10 937.00
BJ TOTAL (I) 97 877.00 52 631.00 45 247.00 97 877.00
BL Raw materials, supplies 3 918.00 3 918.00 3 918.00
BV Advances and down payments on orders 2 198.00 2 198.00 2 198.00
BX Customers and related accounts 399 967.00 399 967.00 399 967.00
BZ Other receivables 17 554.00 17 554.00 17 554.00
CF Cash and cash equivalents 40 662.00 40 662.00 40 662.00
CH Prepaid expenses 10 603.00 10 603.00 10 603.00
CJ TOTAL (II) 474 901.00 474 901.00 474 901.00
CO Grand total (0 to V) 572 778.00 52 631.00 520 148.00 572 778.00
CP Shares due in less than one year 20 937.00 20 937.00
CU Other investments 1 000.00 1 000.00 1 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 30 000.00 30 000.00 30 000.00
DD Legal reserve (1) 3 000.00 3 000.00 3 000.00
DH Retained earnings 192 781.00 175 130.00 192 781.00
DI RESULTS FOR THE YEAR (Profit or Loss) 14 008.00 17 650.00 14 008.00
DL TOTAL (I) 239 789.00 225 781.00 239 789.00
DV Miscellaneous Loans and Financial Debts (4) 57.00 57.00 57.00
DX Trade payables and related accounts 80 561.00 67 459.00 80 561.00
DY Tax and social security liabilities 191 290.00 174 048.00 191 290.00
EA Other liabilities 8 452.00 8 125.00 8 452.00
EC TOTAL (IV) 280 359.00 249 689.00 280 359.00
EE Grand total (I to V) 520 148.00 475 469.00 520 148.00
EI Including equity loans 57.00 57.00

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