All the information you need about BEST SOLAR to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2020-01-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-21 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Complete |
| Name | BEST SOLAR |
| Siren | 518086913 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 15301 |
| Management number | 2017B00403 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13590 Meyreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 4 035 082.00 | 1 925 580.00 | 2 109 502.00 | 4 035 082.00 |
AR Technical installations, industrial equipment and tools | 128 040.00 | 70 546.00 | 57 494.00 | 128 040.00 |
AT Other tangible assets | 1 553 719.00 | 521 409.00 | 1 032 310.00 | 1 553 719.00 |
BJ TOTAL (I) | 5 716 841.00 | 2 517 535.00 | 3 199 306.00 | 5 716 841.00 |
BX Customers and related accounts | 127 554.00 | 127 554.00 | 127 554.00 | |
BZ Other receivables | 35 421.00 | 35 421.00 | 35 421.00 | |
CH Prepaid expenses | 2 600.00 | 2 600.00 | 2 600.00 | |
CJ TOTAL (II) | 165 575.00 | 165 575.00 | 165 575.00 | |
CO Grand total (0 to V) | 5 966 491.00 | 2 517 535.00 | 3 448 955.00 | 5 966 491.00 |
CW Deferred expenses or loan issuance costs | 84 074.00 | 84 074.00 | 84 074.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DH Retained earnings | -1 080 820.00 | -1 597 423.00 | -1 080 820.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 552 924.00 | 516 603.00 | 552 924.00 | |
DL TOTAL (I) | -502 896.00 | -1 055 820.00 | -502 896.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 909 167.00 | 4 798 182.00 | 3 909 167.00 | |
DX Trade payables and related accounts | 32 058.00 | 39 795.00 | 32 058.00 | |
DY Tax and social security liabilities | 6 462.00 | 8 295.00 | 6 462.00 | |
EB Prepaid income (2) | 4 164.00 | 4 164.00 | ||
EC TOTAL (IV) | 3 951 851.00 | 4 846 272.00 | 3 951 851.00 | |
EE Grand total (I to V) | 3 448 955.00 | 3 790 452.00 | 3 448 955.00 | |
EG Accrued income and payables due within one year | 3 951 851.00 | 160 719.00 | 3 951 851.00 | |
