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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : RENOVENERG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2022-12-31 | Complete |
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | RENOVENERG |
| Siren | 327745394 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 29433 |
| Management number | 1986B02950 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 44 904.00 | 44 904.00 | 44 904.00 | |
CJ TOTAL (II) | 44 904.00 | 44 904.00 | 44 904.00 | |
CO Grand total (0 to V) | 44 904.00 | 44 904.00 | 44 904.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 49 200.00 | 49 200.00 | 49 200.00 | |
DD Legal reserve (1) | 4 920.00 | 4 920.00 | 4 920.00 | |
DG Other reserves | 803.00 | 803.00 | 803.00 | |
DH Retained earnings | -9 958.00 | -8 565.00 | -9 958.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 501.00 | -1 393.00 | -1 501.00 | |
DL TOTAL (I) | 43 464.00 | 44 965.00 | 43 464.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
EC TOTAL (IV) | 1 440.00 | 1 440.00 | 1 440.00 | |
EE Grand total (I to V) | 44 904.00 | 46 405.00 | 44 904.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 457.00 | |||
FX Taxes, duties, and similar payments | 44.00 | |||
GF Total Operating Expenses (II) | 1 501.00 | |||
GG - OPERATING RESULT (I - II) | -1 501.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 501.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 501.00 | 1 418.00 | 1 501.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 501.00 | -1 393.00 | -1 501.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
VC Group and associates | 44 391.00 | 44 391.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 44 904.00 | 44 904.00 | 44 904.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 440.00 | 1 440.00 | 1 440.00 | |
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