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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : BANYAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| Name | BANYAN |
| Siren | 889301230 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 55651 |
| Management number | 2020B22855 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 670.00 | 443.00 | 4 227.00 | 4 670.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 5 670.00 | 443.00 | 5 227.00 | 5 670.00 |
BX Customers and related accounts | 327 665.00 | 327 665.00 | 327 665.00 | |
BZ Other receivables | 6 280.00 | 6 280.00 | 6 280.00 | |
CF Cash and cash equivalents | 218 812.00 | 218 812.00 | 218 812.00 | |
CJ TOTAL (II) | 552 757.00 | 552 757.00 | 552 757.00 | |
CO Grand total (0 to V) | 558 427.00 | 443.00 | 557 984.00 | 558 427.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 152 400.00 | 152 400.00 | ||
DL TOTAL (I) | 162 400.00 | 162 400.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 553.00 | 16 553.00 | ||
DX Trade payables and related accounts | 331 410.00 | 331 410.00 | ||
DY Tax and social security liabilities | 47 621.00 | 47 621.00 | ||
EC TOTAL (IV) | 395 584.00 | 395 584.00 | ||
EE Grand total (I to V) | 557 984.00 | 557 984.00 | ||
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