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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : RENOV MAISON ET FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-26 | Partially confidential | 2016-12-31 | Complete |
| Name | RENOV MAISON ET FACADE |
| Siren | 530042886 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/008124 |
| Management number | 2011B00204 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38122 MONSTEROUX-MILIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 533.00 | |||
AR Technical installations, industrial equipment and tools | 20 614.00 | |||
AT Other tangible assets | 22 487.00 | |||
BD Other fixed assets | 32.00 | |||
BH Other financial assets | 50.00 | |||
BJ TOTAL (I) | 43 716.00 | |||
BN Goods in progress | 41 695.00 | |||
BX Customers and related accounts | 46 553.00 | |||
BZ Other receivables | 29 130.00 | |||
CF Cash and cash equivalents | 12 229.00 | |||
CH Prepaid expenses | 1 063.00 | |||
CJ TOTAL (II) | 130 670.00 | |||
CO Grand total (0 to V) | 174 386.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 19 917.00 | 8 309.00 | 19 917.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 016.00 | 11 608.00 | 6 016.00 | |
DL TOTAL (I) | 27 033.00 | 21 017.00 | 27 033.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 283.00 | 13 377.00 | 59 283.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 125.00 | 3 797.00 | 20 125.00 | |
DX Trade payables and related accounts | 32 840.00 | 18 306.00 | 32 840.00 | |
DY Tax and social security liabilities | 32 717.00 | 25 393.00 | 32 717.00 | |
EA Other liabilities | 2 390.00 | 385.00 | 2 390.00 | |
EC TOTAL (IV) | 147 353.00 | 61 258.00 | 147 353.00 | |
EE Grand total (I to V) | 174 386.00 | 82 275.00 | 174 386.00 | |
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