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BALANCE SHEET (
2020-06-05)
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 | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/001757 |
| Management number | 2018B00518 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-06-05 |
| 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 | 24 543.00 | 11 143.00 | 13 400.00 | 24 543.00 |
044 Total Fixed Assets | 24 543.00 | 11 143.00 | 13 400.00 | 24 543.00 |
050 Raw materials, supplies, in progress | 385.00 | 385.00 | 385.00 | |
060 Merchandise inventory | 5.00 | 5.00 | 5.00 | |
072 Receivables – Other | 1 772.00 | 1 772.00 | 1 772.00 | |
084 Cash | 586.00 | 586.00 | 586.00 | |
092 Prepaid expenses | 306.00 | 306.00 | 306.00 | |
096 Total Current Assets + Prepaid Expenses | 3 054.00 | 3 054.00 | 3 054.00 | |
110 Total Assets | 27 596.00 | 11 143.00 | 16 454.00 | 27 596.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -8 619.00 | |||
136 Profit for the Year | -11 632.00 | |||
142 Total Equity - Total I | -20 051.00 | |||
166 Suppliers and related accounts | 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 136.00 | |||
172 Other debts | 36 136.00 | |||
176 Total debts | 36 505.00 | |||
180 Liabilities Total | 16 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 693.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 693.00 | 693.00 | ||
490 Total Fixed Assets (Gross Value) | 23 850.00 | 23 850.00 | ||
492 Total Fixed Assets (Increases) | 693.00 | 693.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 425.00 | 1 425.00 | ||
378 Amount of deductible VAT on goods and services | 3 062.00 | 3 062.00 | ||
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