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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : BEST INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | BEST INVESTISSEMENT |
| Siren | 801596149 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/003851 |
| Management number | 2014B00124 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43190 CHENEREILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 900.00 | 22 900.00 | 22 900.00 | |
028 Tangible Assets | 414 062.00 | 159 614.00 | 254 447.00 | 414 062.00 |
044 Total Fixed Assets | 436 962.00 | 182 514.00 | 254 447.00 | 436 962.00 |
084 Cash | 8 841.00 | 8 841.00 | 8 841.00 | |
096 Total Current Assets + Prepaid Expenses | 8 841.00 | 8 841.00 | 8 841.00 | |
110 Total Assets | 445 803.00 | 182 514.00 | 263 289.00 | 445 803.00 |
120 Share or Individual Capital | 36 000.00 | |||
134 Retained Earnings | -92 748.00 | |||
136 Profit for the Year | -6 443.00 | |||
142 Total Equity - Total I | -63 191.00 | |||
156 Loans and similar debts | 88 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 238 255.00 | |||
172 Other debts | 238 255.00 | |||
176 Total debts | 326 479.00 | |||
180 Liabilities Total | 263 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 855.00 | |||
195 Of which payables due in more than one year | 75 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 366.00 | 33 139.00 | 28 366.00 | |
230 Other income | 763.00 | 763.00 | ||
232 Total operating income excluding VAT | 29 129.00 | 33 139.00 | 29 129.00 | |
242 Other external expenses | 5 343.00 | 7 505.00 | 5 343.00 | |
244 Taxes, duties and similar payments | 7 015.00 | 6 936.00 | 7 015.00 | |
252 Social security contributions | 246.00 | |||
254 Depreciation and amortization | 21 460.00 | 21 319.00 | 21 460.00 | |
264 Total operating expenses | 33 818.00 | 36 006.00 | 33 818.00 | |
270 Operating profit | -4 689.00 | -2 867.00 | -4 689.00 | |
294 Financial expenses | 1 754.00 | 1 956.00 | 1 754.00 | |
310 Profit or loss | -6 443.00 | -4 823.00 | -6 443.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 855.00 | 855.00 | ||
490 Total Fixed Assets (Gross Value) | 436 106.00 | 436 106.00 | ||
492 Total Fixed Assets (Increases) | 855.00 | 855.00 | ||
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