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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : SARL BANOTRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2020-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | SARL BANOTRA |
| Siren | 492215603 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 1553 |
| Management number | 2020B02217 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13180 Gignac-la-Nerthe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 750.00 | 750.00 | 750.00 | |
BZ Other receivables | 74 389.00 | 74 389.00 | 74 389.00 | |
CF Cash and cash equivalents | 25.00 | 25.00 | 25.00 | |
CJ TOTAL (II) | 74 415.00 | 74 415.00 | 74 415.00 | |
CO Grand total (0 to V) | 75 165.00 | 75 165.00 | 75 165.00 | |
CU Other investments | 750.00 | 750.00 | 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | 125 000.00 | |
DD Legal reserve (1) | 1 745.00 | 1 745.00 | 1 745.00 | |
DH Retained earnings | -103 907.00 | -87 959.00 | -103 907.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 110.00 | -15 948.00 | 10 110.00 | |
DL TOTAL (I) | 32 948.00 | 22 837.00 | 32 948.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 849.00 | 55 044.00 | 41 849.00 | |
DX Trade payables and related accounts | 366.00 | 366.00 | ||
EC TOTAL (IV) | 42 216.00 | 55 044.00 | 42 216.00 | |
EE Grand total (I to V) | 75 165.00 | 77 881.00 | 75 165.00 | |
EG Accrued income and payables due within one year | 42 216.00 | 55 044.00 | 42 216.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 875.00 | |||
GF Total Operating Expenses (II) | 1 875.00 | |||
GG - OPERATING RESULT (I - II) | -1 875.00 | |||
GH Attributed profit or transferred loss (III) | 11 986.00 | |||
GI Supported loss or transferred profit (IV) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 110.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 986.00 | 11 986.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 875.00 | 15 948.00 | 1 875.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 110.00 | -15 948.00 | 10 110.00 | |
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