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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : BANJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Public | 2019-06-30 | Complete |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| 2018-01-23 | Public | 2017-06-30 | Simplified |
| 2017-04-07 | Partially confidential | 2016-06-30 | Simplified |
| Name | BANJI |
| Siren | 495160541 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/010034 |
| Management number | 2007B01821 |
| Activity code | 4110A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69680 CHASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 357.00 | 3 806.00 | 14 550.00 | 18 357.00 |
040 Financial Assets | 62 763.00 | 62 763.00 | 62 763.00 | |
044 Total Fixed Assets | 81 120.00 | 3 806.00 | 77 313.00 | 81 120.00 |
064 Advances and down payments on orders | 84.00 | 84.00 | 84.00 | |
072 Receivables – Other | 6 283 098.00 | 6 283 098.00 | 6 283 098.00 | |
084 Cash | 457 523.00 | 457 523.00 | 457 523.00 | |
092 Prepaid expenses | 1 409.00 | 1 409.00 | 1 409.00 | |
096 Total Current Assets + Prepaid Expenses | 6 742 116.00 | 6 742 116.00 | 6 742 116.00 | |
110 Total Assets | 6 823 236.00 | 3 806.00 | 6 819 429.00 | 6 823 236.00 |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
134 Retained Earnings | 1 171 684.00 | |||
136 Profit for the Year | 345 561.00 | |||
142 Total Equity - Total I | 1 518 235.00 | |||
156 Loans and similar debts | 12 433.00 | |||
166 Suppliers and related accounts | 51 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 154 915.00 | |||
172 Other debts | 5 233 857.00 | |||
174 Prepaid income | 3 891.00 | |||
176 Total debts | 5 301 194.00 | |||
180 Liabilities Total | 6 819 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11.00 | |||
199 Of which current accounts of debit partners | 5 956 377.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11.00 | 11.00 | ||
490 Total Fixed Assets (Gross Value) | 101 949.00 | 101 949.00 | ||
492 Total Fixed Assets (Increases) | 11.00 | 11.00 | ||
494 Total Fixed Assets (Decreases) | 20 840.00 | 20 840.00 | ||
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