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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : HOLDING RENAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Public | 2022-12-31 | Simplified |
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | HOLDING RENAUD |
| Siren | 534511324 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 7894 |
| Management number | 2011B01163 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85100 LES SABLES D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 275 000.00 | 275 000.00 | 275 000.00 | |
044 Total Fixed Assets | 275 000.00 | 275 000.00 | 275 000.00 | |
080 Sellable securities | 39 012.00 | 39 012.00 | 39 012.00 | |
084 Cash | 130 835.00 | 130 835.00 | 130 835.00 | |
096 Total Current Assets + Prepaid Expenses | 169 847.00 | 169 847.00 | 169 847.00 | |
110 Total Assets | 444 847.00 | 444 847.00 | 444 847.00 | |
120 Share or Individual Capital | 262 000.00 | |||
126 Legal Reserve | 3 209.00 | |||
132 Other Reserves | 60 977.00 | |||
136 Profit for the Year | 108 587.00 | |||
142 Total Equity - Total I | 434 774.00 | |||
166 Suppliers and related accounts | 1 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 189.00 | |||
172 Other debts | 8 189.00 | |||
176 Total debts | 10 072.00 | |||
180 Liabilities Total | 444 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 455.00 | 2 455.00 | ||
264 Total operating expenses | 2 455.00 | 2 455.00 | ||
270 Operating profit | -2 455.00 | -2 455.00 | ||
280 Financial income | 111 981.00 | 111 981.00 | ||
294 Financial expenses | 907.00 | 907.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
310 Profit or loss | 108 587.00 | 108 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 275 000.00 | 275 000.00 | ||
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