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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : ABRY RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | ABRY RENOV |
| Siren | 817875404 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 18396 |
| Management number | 2016B00294 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 VIRY CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 978.00 | 2 978.00 | 2 978.00 | |
084 Cash | 4 939.00 | 4 939.00 | 4 939.00 | |
096 Total Current Assets + Prepaid Expenses | 7 917.00 | 7 917.00 | 7 917.00 | |
110 Total Assets | 7 917.00 | 7 917.00 | 7 917.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 928.00 | |||
142 Total Equity - Total I | 6 928.00 | |||
172 Other debts | 989.00 | |||
176 Total debts | 989.00 | |||
180 Liabilities Total | 7 917.00 | |||
199 Of which current accounts of debit partners | 2 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 790.00 | 114 790.00 | ||
232 Total operating income excluding VAT | 114 790.00 | 114 790.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 97 586.00 | 97 586.00 | ||
242 Other external expenses | 11 277.00 | 11 277.00 | ||
264 Total operating expenses | 108 862.00 | 108 862.00 | ||
270 Operating profit | 5 928.00 | 5 928.00 | ||
310 Profit or loss | 5 928.00 | 5 928.00 | ||
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