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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : RENOV'AVENIR IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-27 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-28 | Partially confidential | 2017-12-31 | Complete |
| Name | RENOV'AVENIR IMMOBILIER |
| Siren | 433406022 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 2509 |
| Management number | 2010B00807 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73170 Yenne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 570.00 | 896.00 | 2 674.00 | 3 570.00 |
AP Buildings | 30 957.00 | 26 216.00 | 4 741.00 | 30 957.00 |
AT Other tangible assets | 807.00 | 645.00 | 162.00 | 807.00 |
BD Other fixed assets | 99.00 | 99.00 | 99.00 | |
BJ TOTAL (I) | 35 433.00 | 27 757.00 | 7 676.00 | 35 433.00 |
BL Raw materials, supplies | 431.00 | 431.00 | 431.00 | |
BT Goods | 4 708.00 | 4 708.00 | 4 708.00 | |
BX Customers and related accounts | 23 808.00 | 23 808.00 | 23 808.00 | |
BZ Other receivables | 507.00 | 507.00 | 507.00 | |
CF Cash and cash equivalents | 6.00 | 6.00 | 6.00 | |
CJ TOTAL (II) | 29 460.00 | 29 460.00 | 29 460.00 | |
CO Grand total (0 to V) | 64 893.00 | 27 757.00 | 37 136.00 | 64 893.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 525.00 | 525.00 | ||
DH Retained earnings | 17 095.00 | 17 095.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 131.00 | 131.00 | ||
DL TOTAL (I) | 26 136.00 | 26 136.00 | ||
DU Loans and Debts from Credit Institutions (3) | 581.00 | 581.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 619.00 | 5 619.00 | ||
DX Trade payables and related accounts | 1 084.00 | 1 084.00 | ||
DY Tax and social security liabilities | 3 715.00 | 3 715.00 | ||
EC TOTAL (IV) | 11 000.00 | 11 000.00 | ||
EE Grand total (I to V) | 37 136.00 | 37 136.00 | ||
EG Accrued income and payables due within one year | 10 999.00 | 10 999.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 465.00 | 465.00 | ||
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