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B HOME > CORPORATES > BANJO > BALANCE SHEET ( 2019-04-29)

THE LIST OF BALANCE SHEET : BANJO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameBANJO
Siren802290965
Closing2018-12-31
Registry code 4001
Registration number 1286
Management number2014B00291
Activity code 4791A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-04-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address40440 ONDRES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 1 881.00 1 881.00 1 881.00
068 Receivables – Trade and related accounts 478.00 478.00 478.00
072 Receivables – Other 162.00 162.00 162.00
084 Cash 6 453.00 6 453.00 6 453.00
096 Total Current Assets + Prepaid Expenses 8 974.00 8 974.00 8 974.00
110 Total Assets 8 974.00 8 974.00 8 974.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -2 813.00
136 Profit for the Year 2 486.00
142 Total Equity - Total I 673.00
166 Suppliers and related accounts 1 355.00
172 Other debts 6 946.00
176 Total debts 8 301.00
180 Liabilities Total 8 974.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 929.00 929.00
378 Amount of deductible VAT on goods and services 275.00 275.00
602 INCREASES Regulated Provisions – Special Depreciation 6.00 6.00
632 INCREASES Provisions for depreciation – On fixed assets 275.00 275.00

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