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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : BANJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | BANJO |
| Siren | 802290965 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 4302 |
| Management number | 2014B00291 |
| Activity code | 4791A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40440 Ondres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 420.00 | 2 420.00 | 2 420.00 | |
084 Cash | 4 370.00 | 4 370.00 | 4 370.00 | |
096 Total Current Assets + Prepaid Expenses | 6 790.00 | 6 790.00 | 6 790.00 | |
110 Total Assets | 6 790.00 | 6 790.00 | 6 790.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 463.00 | |||
136 Profit for the Year | -350.00 | |||
142 Total Equity - Total I | -1 813.00 | |||
166 Suppliers and related accounts | 4.00 | |||
172 Other debts | 8 599.00 | |||
176 Total debts | 8 603.00 | |||
180 Liabilities Total | 6 790.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 370.00 | 370.00 | ||
378 Amount of deductible VAT on goods and services | 291.00 | 291.00 | ||
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