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S HOME > CORPORATES > SAS BANJO > BALANCE SHEET ( 2021-01-18)

THE LIST OF BALANCE SHEET : SAS BANJO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameSAS BANJO
Siren840454680
Closing2020-12-31
Registry code 8002
Registration number B2021/000247
Management number2018B00518
Activity code 4781Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-01-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address80200 ESTREES-MONS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 24 543.00 19 323.00 5 219.00 24 543.00
044 Total Fixed Assets 24 543.00 19 323.00 5 219.00 24 543.00
072 Receivables – Other 1 296.00 1 296.00 1 296.00
084 Cash 2 080.00 2 080.00 2 080.00
096 Total Current Assets + Prepaid Expenses 3 376.00 3 376.00 3 376.00
110 Total Assets 27 918.00 19 323.00 8 595.00 27 918.00
120 Share or Individual Capital 200.00
134 Retained Earnings -20 251.00
136 Profit for the Year -8 877.00
142 Total Equity - Total I -28 928.00
169 Other debts including current accounts of partners for fiscal year N 37 523.00
172 Other debts 37 523.00
176 Total debts 37 523.00
180 Liabilities Total 8 595.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 24 543.00 24 543.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 050.00 1 050.00
378 Amount of deductible VAT on goods and services 2 347.00 2 347.00

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