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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : BEST HOUSES PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| Name | BEST HOUSES PROMOTION |
| Siren | 837905900 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/006441 |
| Management number | 2018B00313 |
| Activity code | 4110C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 890.00 | 890.00 | 890.00 | |
BR Intermediate and finished products | ||||
BZ Other receivables | 831 220.00 | 831 220.00 | 831 220.00 | |
CF Cash and cash equivalents | 59 009.00 | 59 009.00 | 59 009.00 | |
CJ TOTAL (II) | 890 228.00 | 890 228.00 | 890 228.00 | |
CO Grand total (0 to V) | 891 118.00 | 891 118.00 | 891 118.00 | |
CU Other investments | 890.00 | 890.00 | 890.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 34 663.00 | -5 624.00 | 34 663.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 773.00 | 40 787.00 | -24 773.00 | |
DL TOTAL (I) | 15 390.00 | 40 163.00 | 15 390.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 859 830.00 | 852 717.00 | 859 830.00 | |
DX Trade payables and related accounts | 8 592.00 | 7 095.00 | 8 592.00 | |
DY Tax and social security liabilities | 7 306.00 | 7 153.00 | 7 306.00 | |
EC TOTAL (IV) | 875 728.00 | 866 965.00 | 875 728.00 | |
EE Grand total (I to V) | 891 118.00 | 907 128.00 | 891 118.00 | |
EG Accrued income and payables due within one year | 875 728.00 | 866 965.00 | 875 728.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
LN ACQUISITIONS Total Tangible Fixed Assets | 800.00 | 90.00 | 800.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 831 220.00 | 831 220.00 | ||
| 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 | 8 592.00 | 8 592.00 | 8 592.00 | |
8E Income Taxes | 7 306.00 | 7 306.00 | 7 306.00 | |
VB VAT | 1 677.00 | 1 677.00 | 1 677.00 | |
VC Group and associates | 822 648.00 | 822 648.00 | 822 648.00 | |
VI Group and Associates | 859 830.00 | 859 830.00 | 859 830.00 | |
VP Miscellaneous | 5 210.00 | 5 210.00 | 5 210.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 684.00 | 1 684.00 | 1 684.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 831 220.00 | 831 220.00 | 831 220.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 875 728.00 | 875 728.00 | 875 728.00 | |
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