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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : BANANIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| Name | BANANIERS |
| Siren | 429801996 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/003316 |
| Management number | 2018B00535 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 152 680.00 | 152 680.00 | 152 680.00 | |
AP Buildings | 152 218.00 | 6 089.00 | 146 129.00 | 152 218.00 |
AT Other tangible assets | 141 662.00 | 9 452.00 | 132 210.00 | 141 662.00 |
BJ TOTAL (I) | 446 560.00 | 15 541.00 | 431 020.00 | 446 560.00 |
BV Advances and down payments on orders | 136.00 | 136.00 | 136.00 | |
CF Cash and cash equivalents | 369.00 | 369.00 | 369.00 | |
CH Prepaid expenses | 37.00 | 37.00 | 37.00 | |
CJ TOTAL (II) | 541.00 | 541.00 | 541.00 | |
CO Grand total (0 to V) | 447 102.00 | 15 541.00 | 431 561.00 | 447 102.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 457 347.00 | 457 347.00 | 457 347.00 | |
DH Retained earnings | -217 870.00 | -217 870.00 | -217 870.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 407.00 | -31 407.00 | ||
DK Regulated provisions | 203 124.00 | 207 246.00 | 203 124.00 | |
DL TOTAL (I) | 411 194.00 | 446 723.00 | 411 194.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 924.00 | 17 924.00 | ||
DX Trade payables and related accounts | 2 443.00 | 2 443.00 | ||
EC TOTAL (IV) | 20 367.00 | 20 367.00 | ||
EE Grand total (I to V) | 431 561.00 | 446 723.00 | 431 561.00 | |
EG Accrued income and payables due within one year | 20 367.00 | 20 367.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 837.00 | 2 837.00 | 2 837.00 | |
FJ Net sales | 2 837.00 | 2 837.00 | 2 837.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 326.00 | |||
FR Total operating income (I) | 3 163.00 | |||
FW Other purchases and external expenses | 18 742.00 | |||
FX Taxes, duties, and similar payments | 4 409.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15 541.00 | |||
GF Total Operating Expenses (II) | 38 692.00 | |||
GG - OPERATING RESULT (I - II) | -35 528.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -35 528.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 4 121.00 | 4 121.00 | ||
HD Total exceptional income (VII) | 4 121.00 | 4 121.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 121.00 | 4 121.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 285.00 | 7 285.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 692.00 | 38 692.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -31 407.00 | -31 407.00 | ||
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