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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : BANJO
| 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 |
| Name | BANJO |
| Siren | 802290965 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 857 |
| Management number | 2014B00291 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40440 Ondres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 000.00 | 17 000.00 | 17 000.00 | |
BJ TOTAL (I) | 17 000.00 | 17 000.00 | 17 000.00 | |
BL Raw materials, supplies | 1 247.00 | 1 247.00 | 1 247.00 | |
BX Customers and related accounts | 6 694.00 | 6 694.00 | 6 694.00 | |
BZ Other receivables | 456.00 | 456.00 | 456.00 | |
CF Cash and cash equivalents | 8 810.00 | 8 810.00 | 8 810.00 | |
CJ TOTAL (II) | 17 207.00 | 17 207.00 | 17 207.00 | |
CO Grand total (0 to V) | 34 207.00 | 34 207.00 | 34 207.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -299.00 | -299.00 | -299.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 407.00 | 17 407.00 | ||
DL TOTAL (I) | 18 108.00 | 701.00 | 18 108.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 32 886.00 | 1.00 | |
DX Trade payables and related accounts | 1 619.00 | 1 750.00 | 1 619.00 | |
DY Tax and social security liabilities | 14 479.00 | 669.00 | 14 479.00 | |
EC TOTAL (IV) | 16 099.00 | 35 305.00 | 16 099.00 | |
EE Grand total (I to V) | 34 207.00 | 36 006.00 | 34 207.00 | |
EG Accrued income and payables due within one year | 16 099.00 | 35 305.00 | 16 099.00 | |
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