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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : BESTHOME GBJ ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | BESTHOME GBJ ARCHITECTE |
| Siren | 812907889 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2020/002948 |
| Management number | 2015B00654 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28200 CHATEAUDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 818.00 | 3 355.00 | 2 463.00 | 5 818.00 |
044 Total Fixed Assets | 5 818.00 | 3 355.00 | 2 463.00 | 5 818.00 |
068 Receivables – Trade and related accounts | 1 510.00 | 1 510.00 | 1 510.00 | |
072 Receivables – Other | 6 942.00 | 6 942.00 | 6 942.00 | |
084 Cash | 632.00 | 632.00 | 632.00 | |
096 Total Current Assets + Prepaid Expenses | 9 083.00 | 9 083.00 | 9 083.00 | |
110 Total Assets | 14 901.00 | 3 355.00 | 11 546.00 | 14 901.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 6 574.00 | |||
136 Profit for the Year | -6 753.00 | |||
142 Total Equity - Total I | 8 070.00 | |||
166 Suppliers and related accounts | 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 285.00 | |||
172 Other debts | 3 325.00 | |||
176 Total debts | 3 476.00 | |||
180 Liabilities Total | 11 546.00 | |||
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