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R HOME > CORPORATES > RENO MED > BALANCE SHEET ( 2017-06-13)

THE LIST OF BALANCE SHEET : RENO MED

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-07-07 Public 2022-12-31 Complete
2022-07-06 Public 2021-12-31 Complete
2021-05-18 Public 2020-12-31 Complete
2020-06-04 Public 2019-12-31 Complete
2019-06-14 Public 2018-12-31 Complete
2018-06-08 Public 2017-12-31 Complete
2017-06-13 Public 2016-12-31 Complete
NameRENO MED
Siren813919305
Closing2016-12-31
Registry code 7501
Registration number 37519
Management number2015B20288
Activity code 4645Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-104
Filing date2017-06-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 267.00 267.00 267.00
CF Cash and cash equivalents 2 002.00 2 002.00 2 002.00
CJ TOTAL (II) 2 269.00 2 269.00 2 269.00
CO Grand total (0 to V) 2 269.00 2 269.00 2 269.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00
DH Retained earnings 540.00 540.00
DI RESULTS FOR THE YEAR (Profit or Loss) -577.00 -577.00
DL TOTAL (I) 1 063.00 1 063.00
DV Miscellaneous Loans and Financial Debts (4) 493.00 493.00
DX Trade payables and related accounts 600.00 600.00
DY Tax and social security liabilities 113.00 113.00
EC TOTAL (IV) 1 206.00 1 206.00
EE Grand total (I to V) 2 269.00 2 269.00
EG Accrued income and payables due within one year 1 206.00 1 206.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income 1.00
FR Total operating income (I) 1.00
FW Other purchases and external expenses 53.00
FZ Social Security Contributions 477.00
GE Other Expenses 48.00
GF Total Operating Expenses (II) 578.00
GG - OPERATING RESULT (I - II) -577.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -577.00
4 - Income statement (continued)Amount year NAmount year N-1
A2 TOTAL ASSETS 477.00 477.00
HL TOTAL REVENUE (I + III + V + VII) 1.00 1.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 578.00 578.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -577.00 -577.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 600.00 600.00 600.00
8E Income Taxes 113.00 113.00 113.00
VB VAT 267.00 267.00
VI Group and Associates 493.00 493.00 493.00
VT TOTAL – STATEMENT OF RECEIVABLES 267.00 267.00 267.00
VY TOTAL – STATEMENT OF LIABILITIES 1 206.00 1 206.00 1 206.00

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