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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : RENAISSANCE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Public | 2018-09-30 | Complete |
| 2018-04-10 | Public | 2017-09-30 | Complete |
| 2017-05-03 | Public | 2016-09-30 | Complete |
| Name | RENAISSANCE DEVELOPPEMENT |
| Siren | 819889452 |
| Closing | 2016-09-30 |
| Registry code | 3003 |
| Registration number | B2017/006253 |
| Management number | 2016B00897 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30133 LES ANGLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 611 330.00 | 611 330.00 | 611 330.00 | |
BJ TOTAL (I) | 611 330.00 | 611 330.00 | 611 330.00 | |
BZ Other receivables | 25 996.00 | 25 996.00 | 25 996.00 | |
CF Cash and cash equivalents | 196 337.00 | 196 337.00 | 196 337.00 | |
CJ TOTAL (II) | 222 334.00 | 222 334.00 | 222 334.00 | |
CO Grand total (0 to V) | 833 664.00 | 833 664.00 | 833 664.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 350.00 | -12 350.00 | ||
DL TOTAL (I) | 387 649.00 | 387 649.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 348 750.00 | 348 750.00 | ||
DX Trade payables and related accounts | 97 264.00 | 97 264.00 | ||
EC TOTAL (IV) | 446 014.00 | 446 014.00 | ||
EE Grand total (I to V) | 833 664.00 | 833 664.00 | ||
EG Accrued income and payables due within one year | 446 014.00 | 446 014.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 596.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 3 600.00 | |||
GG - OPERATING RESULT (I - II) | -3 600.00 | |||
GR Interest and similar expenses | 8 750.00 | |||
GU Total financial expenses (VI) | 8 750.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 750.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 350.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 350.00 | 12 350.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 350.00 | -12 350.00 | ||
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