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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : DE LA RENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-09 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-25 | Partially confidential | 2020-03-31 | Complete |
| 2017-10-16 | Partially confidential | 2017-03-31 | Simplified |
| Name | DE LA RENNE |
| Siren | 788774792 |
| Closing | 2017-03-31 |
| Registry code | 4101 |
| Registration number | 3894 |
| Management number | 2012B00673 |
| Activity code | 4725Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41140 ST ROMAIN SUR CHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 116 130.00 | 116 130.00 | 116 130.00 | |
068 Receivables – Trade and related accounts | 132 752.00 | 1 204.00 | 131 548.00 | 132 752.00 |
072 Receivables – Other | 131 172.00 | 131 172.00 | 131 172.00 | |
084 Cash | 19 759.00 | 19 759.00 | 19 759.00 | |
092 Prepaid expenses | 452.00 | 452.00 | 452.00 | |
096 Total Current Assets + Prepaid Expenses | 400 265.00 | 1 204.00 | 399 061.00 | 400 265.00 |
110 Total Assets | 400 265.00 | 1 204.00 | 399 061.00 | 400 265.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 274.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 70 949.00 | |||
136 Profit for the Year | 4 678.00 | |||
142 Total Equity - Total I | 79 900.00 | |||
156 Loans and similar debts | 15 941.00 | |||
166 Suppliers and related accounts | 287 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 507.00 | |||
172 Other debts | 15 331.00 | |||
176 Total debts | 319 160.00 | |||
180 Liabilities Total | 399 061.00 | |||
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