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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : BANANAJAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | BANANAJAC |
| Siren | 410494579 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 89333 |
| Management number | 2014B15618 |
| Activity code | 7731Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 56 760.00 | 56 760.00 | 56 760.00 | |
084 Cash | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 57 030.00 | 57 030.00 | 57 030.00 | |
110 Total Assets | 57 030.00 | 57 030.00 | 57 030.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -4 621 128.00 | |||
136 Profit for the Year | 2 257.00 | |||
142 Total Equity - Total I | -4 610 487.00 | |||
156 Loans and similar debts | 4 667 517.00 | |||
176 Total debts | 4 667 517.00 | |||
180 Liabilities Total | 57 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 715.00 | 715.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
264 Total operating expenses | 852.00 | 852.00 | ||
270 Operating profit | -852.00 | -852.00 | ||
280 Financial income | 3 226.00 | 3 226.00 | ||
294 Financial expenses | 117.00 | 117.00 | ||
310 Profit or loss | 2 257.00 | 2 257.00 | ||
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