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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : RONAP'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2020-05-31 | Simplified |
| 2017-04-27 | Partially confidential | 2016-05-31 | Complete |
| Name | RONAP' |
| Siren | 812103430 |
| Closing | 2016-05-31 |
| Registry code | 6901 |
| Registration number | B2017/012310 |
| Management number | 2015B03447 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 890.00 | 132.00 | 757.00 | 890.00 |
BH Other financial assets | 115.00 | 115.00 | 115.00 | |
BJ TOTAL (I) | 1 005.00 | 132.00 | 872.00 | 1 005.00 |
BL Raw materials, supplies | 4 000.00 | 4 000.00 | 4 000.00 | |
BV Advances and down payments on orders | 360.00 | 360.00 | 360.00 | |
BX Customers and related accounts | 30 855.00 | 30 855.00 | 30 855.00 | |
BZ Other receivables | 2 305.00 | 2 305.00 | 2 305.00 | |
CF Cash and cash equivalents | 2 755.00 | 2 755.00 | 2 755.00 | |
CJ TOTAL (II) | 40 290.00 | 40 290.00 | 40 290.00 | |
CO Grand total (0 to V) | 41 295.00 | 132.00 | 41 162.00 | 41 295.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 315.00 | 12 315.00 | ||
DL TOTAL (I) | 13 815.00 | 13 815.00 | ||
DX Trade payables and related accounts | 9 465.00 | 9 465.00 | ||
DY Tax and social security liabilities | 17 801.00 | 17 801.00 | ||
EC TOTAL (IV) | 27 346.00 | 27 346.00 | ||
EE Grand total (I to V) | 41 162.00 | 41 162.00 | ||
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