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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : RENOVIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-22 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-22 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-27 | Partially confidential | 2016-09-30 | Complete |
| Name | RENOVIMMO |
| Siren | 813441060 |
| Closing | 2016-09-30 |
| Registry code | 7701 |
| Registration number | 4875 |
| Management number | 2015B01722 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 MEAUX |
| 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 | 35 142.00 | 3 379.00 | 31 763.00 | 35 142.00 |
AT Other tangible assets | 4 450.00 | 720.00 | 3 730.00 | 4 450.00 |
BJ TOTAL (I) | 39 592.00 | 4 099.00 | 35 493.00 | 39 592.00 |
BL Raw materials, supplies | 7 739.00 | 7 739.00 | 7 739.00 | |
BN Goods in progress | 59 074.00 | 59 074.00 | 59 074.00 | |
BV Advances and down payments on orders | 19 566.00 | 19 566.00 | 19 566.00 | |
BX Customers and related accounts | 117 469.00 | 117 469.00 | 117 469.00 | |
BZ Other receivables | 48 844.00 | 48 844.00 | 48 844.00 | |
CF Cash and cash equivalents | 34 417.00 | 34 417.00 | 34 417.00 | |
CH Prepaid expenses | 16 495.00 | 16 495.00 | 16 495.00 | |
CJ TOTAL (II) | 303 605.00 | 303 605.00 | 303 605.00 | |
CO Grand total (0 to V) | 343 197.00 | 4 099.00 | 339 098.00 | 343 197.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 277.00 | 21 277.00 | ||
DL TOTAL (I) | 22 277.00 | 22 277.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 245.00 | 245.00 | ||
DW Advances and down payments received on current orders | 3 797.00 | 3 797.00 | ||
DX Trade payables and related accounts | 106 758.00 | 106 758.00 | ||
DY Tax and social security liabilities | 206 021.00 | 206 021.00 | ||
EC TOTAL (IV) | 316 820.00 | 316 820.00 | ||
EE Grand total (I to V) | 339 098.00 | 339 098.00 | ||
EG Accrued income and payables due within one year | 312 779.00 | 312 779.00 | ||
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