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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : RENOV ETANCHE BAT.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-29 | Public | 2019-09-30 | Complete |
| 2019-08-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-13 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-16 | Partially confidential | 2016-09-30 | Complete |
| Name | RENOV ETANCHE BAT. |
| Siren | 501110084 |
| Closing | 2017-09-30 |
| Registry code | 8201 |
| Registration number | 1019 |
| Management number | 2007B00596 |
| Activity code | 4399A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 Montauban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 37 162.00 | 36 020.00 | 1 142.00 | 37 162.00 |
AT Other tangible assets | 32 589.00 | 19 834.00 | 12 754.00 | 32 589.00 |
BH Other financial assets | 227.00 | 227.00 | 227.00 | |
BJ TOTAL (I) | 69 978.00 | 55 855.00 | 14 123.00 | 69 978.00 |
BX Customers and related accounts | 214 625.00 | 9 985.00 | 204 640.00 | 214 625.00 |
BZ Other receivables | 62 418.00 | 62 418.00 | 62 418.00 | |
CF Cash and cash equivalents | 12 691.00 | 12 691.00 | 12 691.00 | |
CH Prepaid expenses | 746.00 | 746.00 | 746.00 | |
CJ TOTAL (II) | 290 479.00 | 9 985.00 | 280 494.00 | 290 479.00 |
CO Grand total (0 to V) | 360 457.00 | 65 840.00 | 294 618.00 | 360 457.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 98 307.00 | 98 307.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 505.00 | 31 505.00 | ||
DL TOTAL (I) | 130 912.00 | 130 912.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 200.00 | 13 200.00 | ||
DX Trade payables and related accounts | 45 802.00 | 45 802.00 | ||
DY Tax and social security liabilities | 88 908.00 | 88 908.00 | ||
EA Other liabilities | 15 797.00 | 15 797.00 | ||
EC TOTAL (IV) | 163 706.00 | 163 706.00 | ||
EE Grand total (I to V) | 294 618.00 | 294 618.00 | ||
EG Accrued income and payables due within one year | 163 706.00 | 163 706.00 | ||
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