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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : BEST DOMOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Partially confidential | 2019-09-30 | Complete |
| Name | BEST DOMOTIQUE |
| Siren | 802997718 |
| Closing | 2019-09-30 |
| Registry code | 5402 |
| Registration number | 2319 |
| Management number | 2015B00668 |
| Activity code | 7112B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57580 BAUDRECOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 352.00 | 8 352.00 | 8 352.00 | |
AT Other tangible assets | 6 532.00 | 5 823.00 | 709.00 | 6 532.00 |
BH Other financial assets | 2 700.00 | 2 700.00 | 2 700.00 | |
BJ TOTAL (I) | 44 425.00 | 41 016.00 | 3 409.00 | 44 425.00 |
BL Raw materials, supplies | 3 504.00 | 3 504.00 | 3 504.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 22 938.00 | 22 938.00 | 22 938.00 | |
BZ Other receivables | 406.00 | 406.00 | 406.00 | |
CF Cash and cash equivalents | 143 517.00 | 143 517.00 | 143 517.00 | |
CH Prepaid expenses | 1 058.00 | 1 058.00 | 1 058.00 | |
CJ TOTAL (II) | 171 423.00 | 171 423.00 | 171 423.00 | |
CO Grand total (0 to V) | 215 848.00 | 41 016.00 | 174 832.00 | 215 848.00 |
CP Shares due in less than one year | 2 700.00 | 2 700.00 | ||
CX Development or Research and Development Expenses | 26 841.00 | 26 841.00 | 26 841.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 500.00 | 18 500.00 | 18 500.00 | |
DD Legal reserve (1) | 1 850.00 | 1 850.00 | 1 850.00 | |
DH Retained earnings | 46 071.00 | 39 415.00 | 46 071.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 656.00 | 6 656.00 | 20 656.00 | |
DL TOTAL (I) | 87 077.00 | 66 421.00 | 87 077.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73.00 | 96.00 | 73.00 | |
DX Trade payables and related accounts | 14 750.00 | 6 174.00 | 14 750.00 | |
DY Tax and social security liabilities | 72 932.00 | 18 121.00 | 72 932.00 | |
EC TOTAL (IV) | 87 755.00 | 24 392.00 | 87 755.00 | |
EE Grand total (I to V) | 174 832.00 | 90 813.00 | 174 832.00 | |
EG Accrued income and payables due within one year | 87 755.00 | 24 392.00 | 87 755.00 | |
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