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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : BETTER PRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| Name | BETTER PRICE |
| Siren | 827476805 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 17878 |
| Management number | 2017B00728 |
| Activity code | 4791A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 128 288.00 | 128 288.00 | 128 288.00 | |
BJ TOTAL (I) | 128 288.00 | 128 288.00 | 128 288.00 | |
BX Customers and related accounts | 579 801.00 | 579 801.00 | 579 801.00 | |
BZ Other receivables | 80 348.00 | 80 348.00 | 80 348.00 | |
CF Cash and cash equivalents | 131 695.00 | 131 695.00 | 131 695.00 | |
CJ TOTAL (II) | 791 845.00 | 791 845.00 | 791 845.00 | |
CO Grand total (0 to V) | 920 133.00 | 920 133.00 | 920 133.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 9.00 | 100.00 | |
DH Retained earnings | 53 035.00 | -15 947.00 | 53 035.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 655.00 | 69 073.00 | 23 655.00 | |
DL TOTAL (I) | 77 790.00 | 54 135.00 | 77 790.00 | |
DX Trade payables and related accounts | 832 110.00 | 216 828.00 | 832 110.00 | |
DY Tax and social security liabilities | 5 515.00 | 43 039.00 | 5 515.00 | |
EA Other liabilities | 4 718.00 | 4 718.00 | ||
EC TOTAL (IV) | 842 342.00 | 259 867.00 | 842 342.00 | |
EE Grand total (I to V) | 920 133.00 | 314 002.00 | 920 133.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 21 100.00 | 281 288.00 | 21 100.00 | |
I3 DECREASES Total Financial Fixed Assets | 174 100.00 | 128 288.00 | ||
I4 DECREASES Grand Total | 174 100.00 | 128 288.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 21 100.00 | 281 288.00 | 21 100.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 832 110.00 | 832 110.00 | 832 110.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 718.00 | 4 718.00 | 4 718.00 | |
UT Other financial assets | 128 288.00 | 128 288.00 | ||
UX Other trade receivables | 579 801.00 | 579 801.00 | ||
VB VAT | 38 152.00 | 38 152.00 | ||
VM Income taxes | 9 110.00 | 9 110.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 33 086.00 | 33 086.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 788 438.00 | 660 150.00 | 128 288.00 | 788 438.00 |
VW VAT | 5 515.00 | 5 515.00 | 5 515.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 842 342.00 | 842 342.00 | 842 342.00 | |
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