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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : B-EST INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2021-03-31 | Simplified |
| Name | B-EST INVEST |
| Siren | 819220336 |
| Closing | 2021-03-31 |
| Registry code | 6903 |
| Registration number | B2021/006338 |
| Management number | 2016B00217 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 POMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 993.00 | 4 993.00 | 4 993.00 | |
096 Total Current Assets + Prepaid Expenses | 4 993.00 | 4 993.00 | 4 993.00 | |
110 Total Assets | 4 993.00 | 4 993.00 | 4 993.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 462.00 | |||
136 Profit for the Year | -4 216.00 | |||
142 Total Equity - Total I | -6 578.00 | |||
166 Suppliers and related accounts | 6 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 496.00 | |||
172 Other debts | 4 706.00 | |||
176 Total debts | 11 572.00 | |||
180 Liabilities Total | 4 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 636.00 | 2 636.00 | ||
244 Taxes, duties and similar payments | 1 360.00 | 1 360.00 | ||
264 Total operating expenses | 3 996.00 | 3 996.00 | ||
270 Operating profit | -3 996.00 | -3 996.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
310 Profit or loss | -4 216.00 | -4 216.00 | ||
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