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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : BANHARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | BANHARO |
| Siren | 497763664 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 38653 |
| Management number | 2007B09755 |
| Activity code | 7711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 16 513.00 | 12 355.00 | 4 158.00 | 16 513.00 |
084 Cash | 1 348.00 | 1 348.00 | 1 348.00 | |
096 Total Current Assets + Prepaid Expenses | 17 861.00 | 12 355.00 | 5 506.00 | 17 861.00 |
110 Total Assets | 47 861.00 | 42 355.00 | 5 506.00 | 47 861.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -37 005.00 | |||
136 Profit for the Year | -1 187.00 | |||
142 Total Equity - Total I | -37 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 490.00 | |||
172 Other debts | 42 698.00 | |||
176 Total debts | 42 698.00 | |||
180 Liabilities Total | 5 506.00 | |||
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