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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : BEST POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2017-03-09 | Public | 2016-12-31 | Complete |
| 2017-01-03 | Public | 2015-12-31 | Complete |
| Name | BEST POSE |
| Siren | 512841883 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 4900 |
| Management number | 2009B00552 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37230 FONDETTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 20 852.00 | 1 305.00 | 19 547.00 | 20 852.00 |
AR Technical installations, industrial equipment and tools | 1 352.00 | 1 352.00 | 1 352.00 | |
AT Other tangible assets | 48 563.00 | 30 804.00 | 17 759.00 | 48 563.00 |
BJ TOTAL (I) | 70 767.00 | 33 461.00 | 37 306.00 | 70 767.00 |
BX Customers and related accounts | 1 180.00 | 1 180.00 | 1 180.00 | |
BZ Other receivables | 2 303.00 | 2 303.00 | 2 303.00 | |
CF Cash and cash equivalents | 20 756.00 | 20 756.00 | 20 756.00 | |
CJ TOTAL (II) | 24 238.00 | 24 238.00 | 24 238.00 | |
CO Grand total (0 to V) | 95 005.00 | 33 461.00 | 61 544.00 | 95 005.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 51 085.00 | 50 683.00 | 51 085.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 033.00 | 401.00 | -30 033.00 | |
DL TOTAL (I) | 23 252.00 | 53 285.00 | 23 252.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 141.00 | 41 105.00 | 36 141.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 217.00 | 16.00 | 217.00 | |
DX Trade payables and related accounts | 1 442.00 | 827.00 | 1 442.00 | |
DY Tax and social security liabilities | 493.00 | 657.00 | 493.00 | |
EC TOTAL (IV) | 38 292.00 | 42 605.00 | 38 292.00 | |
EE Grand total (I to V) | 61 544.00 | 95 890.00 | 61 544.00 | |
EG Accrued income and payables due within one year | 32 227.00 | 6 465.00 | 32 227.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 67 587.00 | 3 720.00 | 67 587.00 | |
I4 DECREASES Grand Total | 540.00 | 70 767.00 | ||
IY DECREASES Total Tangible Fixed Assets | 540.00 | 70 767.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 67 587.00 | 3 720.00 | 67 587.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 28 855.00 | 4 865.00 | 259.00 | 28 855.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 28 855.00 | 4 865.00 | 259.00 | 28 855.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 1 180.00 | 1 180.00 | 1 180.00 | |
VB VAT | 569.00 | 569.00 | 569.00 | |
VM Income taxes | 339.00 | 339.00 | 339.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 395.00 | 1 395.00 | 1 395.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 483.00 | 3 483.00 | 3 483.00 | |
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