Grow your business safely with Société à Responsabilité Limitée LES RENTES
All the information you need about Société à Responsabilité Limitée LES RENTES to develop and secure your business in France
S
HOME >
CORPORATES
>
Société à Responsabilité Limitée LES RENTES >
BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : Société à Responsabilité Limitée LES RENTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-06-30 | Simplified |
| 2022-02-02 | Public | 2021-06-30 | Simplified |
| 2020-10-20 | Public | 2020-06-30 | Simplified |
| 2017-11-13 | Public | 2017-06-30 | Simplified |
| 2017-08-23 | Public | 2015-06-30 | Simplified |
| Name | Société à Responsabilité Limitée LES RENTES |
| Siren | 519111371 |
| Closing | 2015-06-30 |
| Registry code | 1601 |
| Registration number | 4306 |
| Management number | 2009B00590 |
| Activity code | 3511Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16170 ST CYBARDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 492 038.00 | 83 197.00 | 408 842.00 | 492 038.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 492 084.00 | 83 197.00 | 408 887.00 | 492 084.00 |
072 Receivables – Other | 16 157.00 | 16 157.00 | 16 157.00 | |
084 Cash | 2 087.00 | 2 087.00 | 2 087.00 | |
092 Prepaid expenses | 960.00 | 960.00 | 960.00 | |
096 Total Current Assets + Prepaid Expenses | 19 203.00 | 19 203.00 | 19 203.00 | |
110 Total Assets | 511 287.00 | 83 197.00 | 428 091.00 | 511 287.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 14 952.00 | |||
142 Total Equity - Total I | 18 252.00 | |||
156 Loans and similar debts | 400 963.00 | |||
166 Suppliers and related accounts | 168.00 | |||
172 Other debts | 8 707.00 | |||
176 Total debts | 409 838.00 | |||
180 Liabilities Total | 428 091.00 | |||
195 Of which payables due in more than one year | 373 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 68 839.00 | 68 839.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 68 841.00 | 68 841.00 | ||
242 Other external expenses | 7 286.00 | 7 286.00 | ||
244 Taxes, duties and similar payments | 1 159.00 | 1 159.00 | ||
254 Depreciation and amortization | 26 177.00 | 26 177.00 | ||
264 Total operating expenses | 34 623.00 | 34 623.00 | ||
270 Operating profit | 34 219.00 | 34 219.00 | ||
280 Financial income | 17.00 | 17.00 | ||
294 Financial expenses | 19 283.00 | 19 283.00 | ||
310 Profit or loss | 14 952.00 | 14 952.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 492 084.00 | 492 084.00 | ||
all companies in France
Complete and comprehensive database.
