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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : BEST PRO PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | BEST PRO PLUS |
| Siren | 890813009 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 7489 |
| Management number | 2020B01153 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 960.00 | 520.00 | 2 440.00 | 2 960.00 |
040 Financial Assets | 304.00 | 304.00 | 304.00 | |
044 Total Fixed Assets | 3 264.00 | 520.00 | 2 744.00 | 3 264.00 |
068 Receivables – Trade and related accounts | 2 821.00 | 2 821.00 | 2 821.00 | |
072 Receivables – Other | 1 601.00 | 1 601.00 | 1 601.00 | |
084 Cash | 2 133.00 | 2 133.00 | 2 133.00 | |
096 Total Current Assets + Prepaid Expenses | 6 555.00 | 6 555.00 | 6 555.00 | |
110 Total Assets | 9 819.00 | 520.00 | 9 299.00 | 9 819.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 916.00 | |||
142 Total Equity - Total I | 3 916.00 | |||
166 Suppliers and related accounts | 392.00 | |||
172 Other debts | 4 991.00 | |||
176 Total debts | 5 383.00 | |||
180 Liabilities Total | 9 299.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 502.00 | 502.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 700.00 | 1 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 758.00 | 758.00 | ||
492 Total Fixed Assets (Increases) | 2 960.00 | 2 960.00 | ||
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