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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : BEST-CF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Partially confidential | 2018-12-31 | Complete |
| Name | BEST-CF |
| Siren | 834495087 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 16124 |
| Management number | 2018B00122 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95300 Pontoise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 993.00 | 49.00 | 943.00 | 993.00 |
BJ TOTAL (I) | 993.00 | 49.00 | 943.00 | 993.00 |
BX Customers and related accounts | 125.00 | 125.00 | 125.00 | |
BZ Other receivables | 7 865.00 | 7 865.00 | 7 865.00 | |
CF Cash and cash equivalents | 1 039.00 | 1 039.00 | 1 039.00 | |
CJ TOTAL (II) | 9 030.00 | 9 030.00 | 9 030.00 | |
CO Grand total (0 to V) | 10 023.00 | 49.00 | 9 974.00 | 10 023.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 100.00 | 1 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 494.00 | 6 494.00 | ||
DL TOTAL (I) | 7 594.00 | 7 594.00 | ||
DX Trade payables and related accounts | 879.00 | 879.00 | ||
DY Tax and social security liabilities | 1 500.00 | 1 500.00 | ||
EC TOTAL (IV) | 2 379.00 | 2 379.00 | ||
EE Grand total (I to V) | 9 974.00 | 9 974.00 | ||
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