Grow your business safely with RENO BBC
All the information you need about RENO BBC to develop and secure your business in France
R
HOME >
CORPORATES
>
RENO BBC >
BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : RENO BBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Partially confidential | 2018-03-31 | Simplified |
| 2018-01-29 | Partially confidential | 2017-03-31 | Simplified |
| Name | RENO BBC |
| Siren | 531766228 |
| Closing | 2017-03-31 |
| Registry code | 0101 |
| Registration number | 929 |
| Management number | 2011B00479 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 430.00 | 3 430.00 | 3 430.00 | |
028 Tangible Assets | 28 799.00 | 23 744.00 | 5 055.00 | 28 799.00 |
044 Total Fixed Assets | 32 229.00 | 27 174.00 | 5 055.00 | 32 229.00 |
060 Merchandise inventory | 974 756.00 | 974 756.00 | 974 756.00 | |
068 Receivables – Trade and related accounts | 653.00 | 653.00 | 653.00 | |
072 Receivables – Other | 13 757.00 | 13 757.00 | 13 757.00 | |
084 Cash | 121 375.00 | 121 375.00 | 121 375.00 | |
092 Prepaid expenses | 26 191.00 | 26 191.00 | 26 191.00 | |
096 Total Current Assets + Prepaid Expenses | 1 136 731.00 | 1 136 731.00 | 1 136 731.00 | |
110 Total Assets | 1 168 960.00 | 27 174.00 | 1 141 787.00 | 1 168 960.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 89 596.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -91 625.00 | |||
142 Total Equity - Total I | 3 471.00 | |||
166 Suppliers and related accounts | 18 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 866 072.00 | |||
172 Other debts | 1 119 425.00 | |||
176 Total debts | 1 138 316.00 | |||
180 Liabilities Total | 1 141 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 129.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 129.00 | 5 129.00 | ||
490 Total Fixed Assets (Gross Value) | 27 100.00 | 27 100.00 | ||
492 Total Fixed Assets (Increases) | 5 129.00 | 5 129.00 | ||
all companies in France
Complete and comprehensive database.
