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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : RENOV ETANCHE BAT.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-29 | Public | 2019-09-30 | Complete |
| 2019-08-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-13 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-16 | Partially confidential | 2016-09-30 | Complete |
| Name | RENOV ETANCHE BAT. |
| Siren | 501110084 |
| Closing | 2016-09-30 |
| Registry code | 8201 |
| Registration number | 1522 |
| Management number | 2007B00596 |
| Activity code | 4399A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 Montauban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 35 890.00 | 34 235.00 | 1 655.00 | 35 890.00 |
AT Other tangible assets | 31 674.00 | 15 845.00 | 15 828.00 | 31 674.00 |
BH Other financial assets | 227.00 | 227.00 | 227.00 | |
BJ TOTAL (I) | 67 791.00 | 50 080.00 | 17 711.00 | 67 791.00 |
BX Customers and related accounts | 147 068.00 | 9 985.00 | 137 083.00 | 147 068.00 |
BZ Other receivables | 163 682.00 | 163 682.00 | 163 682.00 | |
CF Cash and cash equivalents | 2 165.00 | 2 165.00 | 2 165.00 | |
CH Prepaid expenses | 5 890.00 | 5 890.00 | 5 890.00 | |
CJ TOTAL (II) | 318 804.00 | 9 985.00 | 308 819.00 | 318 804.00 |
CO Grand total (0 to V) | 386 595.00 | 60 065.00 | 326 530.00 | 386 595.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 69 302.00 | 69 302.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 005.00 | 54 005.00 | ||
DL TOTAL (I) | 124 407.00 | 124 407.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 384.00 | 5 384.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 066.00 | 10 066.00 | ||
DX Trade payables and related accounts | 136 716.00 | 136 716.00 | ||
DY Tax and social security liabilities | 38 938.00 | 38 938.00 | ||
EA Other liabilities | 11 020.00 | 11 020.00 | ||
EC TOTAL (IV) | 202 123.00 | 202 123.00 | ||
EE Grand total (I to V) | 326 530.00 | 326 530.00 | ||
EG Accrued income and payables due within one year | 202 123.00 | 202 123.00 | ||
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