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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : BEST AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Complete |
| 2022-01-25 | Public | 2020-12-31 | Complete |
| 2021-06-23 | Public | 2019-12-31 | Complete |
| Name | BEST AND CO |
| Siren | 839916780 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 35065 |
| Management number | 2018B03145 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 900.00 | 500.00 | 400.00 | 900.00 |
BJ TOTAL (I) | 122 150.00 | 500.00 | 121 650.00 | 122 150.00 |
CF Cash and cash equivalents | 236.00 | 236.00 | 236.00 | |
CJ TOTAL (II) | 236.00 | 236.00 | 236.00 | |
CO Grand total (0 to V) | 122 386.00 | 500.00 | 121 886.00 | 122 386.00 |
CU Other investments | 121 250.00 | 121 250.00 | 121 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 400.00 | 2 400.00 | 2 400.00 | |
DH Retained earnings | -1 145.00 | -836.00 | -1 145.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 941.00 | -309.00 | 941.00 | |
DL TOTAL (I) | 2 196.00 | 1 255.00 | 2 196.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 119 450.00 | 120 750.00 | 119 450.00 | |
DX Trade payables and related accounts | 240.00 | 240.00 | ||
EC TOTAL (IV) | 119 690.00 | 120 750.00 | 119 690.00 | |
EE Grand total (I to V) | 121 886.00 | 122 005.00 | 121 886.00 | |
EG Accrued income and payables due within one year | 119 690.00 | 120 750.00 | 119 690.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 459.00 | |||
GA Operating Expenses - Depreciation and Amortization | 100.00 | |||
GF Total Operating Expenses (II) | 559.00 | |||
GG - OPERATING RESULT (I - II) | -559.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -559.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 500.00 | 1 500.00 | ||
HD Total exceptional income (VII) | 1 500.00 | 1 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 500.00 | 1 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 500.00 | 1 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 559.00 | 309.00 | 559.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 941.00 | -309.00 | 941.00 | |
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