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THE LIST OF BALANCE SHEET : BEST SOLAR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameBEST SOLAR
Siren518086913
Closing2021-12-31
Registry code 1301
Registration number 15301
Management number2017B00403
Activity code 3511Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address13590 Meyreuil
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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

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