Grow your business safely with SAS BANJO
All the information you need about SAS BANJO to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS BANJO >
BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : SAS BANJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | SAS BANJO |
| Siren | 840454680 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/002632 |
| Management number | 2018B00518 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80200 ESTREES MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 850.00 | 3 064.00 | 20 786.00 | 23 850.00 |
044 Total Fixed Assets | 23 850.00 | 3 064.00 | 20 786.00 | 23 850.00 |
050 Raw materials, supplies, in progress | 301.00 | 301.00 | 301.00 | |
060 Merchandise inventory | 28.00 | 28.00 | 28.00 | |
072 Receivables – Other | 2 222.00 | 2 222.00 | 2 222.00 | |
084 Cash | 778.00 | 778.00 | 778.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 3 829.00 | 3 829.00 | 3 829.00 | |
110 Total Assets | 27 679.00 | 3 064.00 | 24 614.00 | 27 679.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -8 619.00 | |||
142 Total Equity - Total I | -8 419.00 | |||
166 Suppliers and related accounts | 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 323.00 | |||
172 Other debts | 32 323.00 | |||
176 Total debts | 33 033.00 | |||
180 Liabilities Total | 24 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 850.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 350.00 | 6 350.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 500.00 | 17 500.00 | ||
492 Total Fixed Assets (Increases) | 23 850.00 | 23 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 98.00 | 98.00 | ||
378 Amount of deductible VAT on goods and services | 1 050.00 | 1 050.00 | ||
all companies in France
Complete and comprehensive database.
