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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : RENFER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | RENFER IMMOBILIER |
| Siren | 607120508 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 3275 |
| Management number | 1993B40005 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83570 Cotignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 594 783.00 | 412 807.00 | 181 975.00 | 594 783.00 |
044 Total Fixed Assets | 594 783.00 | 412 807.00 | 181 975.00 | 594 783.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 1.00 | 1.00 | 1.00 | |
110 Total Assets | 594 784.00 | 412 807.00 | 181 976.00 | 594 784.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 23 000.00 | |||
134 Retained Earnings | -35 669.00 | |||
136 Profit for the Year | -25.00 | |||
142 Total Equity - Total I | -4 310.00 | |||
156 Loans and similar debts | 90 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 809.00 | |||
172 Other debts | 95 299.00 | |||
176 Total debts | 186 286.00 | |||
180 Liabilities Total | 181 976.00 | |||
195 Of which payables due in more than one year | 158 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 134.00 | 33 134.00 | ||
232 Total operating income excluding VAT | 33 134.00 | 33 134.00 | ||
242 Other external expenses | 11 033.00 | 11 033.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 4 717.00 | 4 717.00 | ||
254 Depreciation and amortization | 29 448.00 | 29 448.00 | ||
264 Total operating expenses | 45 198.00 | 45 198.00 | ||
270 Operating profit | -12 064.00 | -12 064.00 | ||
290 Exceptional income | 16 901.00 | 16 901.00 | ||
294 Financial expenses | 4 079.00 | 4 079.00 | ||
300 Exceptional expenses | 782.00 | 782.00 | ||
310 Profit or loss | -25.00 | -25.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 654 191.00 | 654 191.00 | ||
494 Total Fixed Assets (Decreases) | 59 407.00 | 59 407.00 | ||
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