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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : RENO MED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Complete |
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | RENO MED |
| Siren | 813919305 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 37815 |
| Management number | 2015B20288 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 469.00 | 469.00 | 469.00 | |
CF Cash and cash equivalents | 610.00 | 610.00 | 610.00 | |
CJ TOTAL (II) | 1 079.00 | 1 079.00 | 1 079.00 | |
CO Grand total (0 to V) | 1 079.00 | 1 079.00 | 1 079.00 | |
| 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 | ||
DH Retained earnings | -37.00 | -37.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 190.00 | -1 190.00 | ||
DL TOTAL (I) | -127.00 | -127.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 493.00 | 493.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 113.00 | 113.00 | ||
EC TOTAL (IV) | 1 206.00 | 1 206.00 | ||
EE Grand total (I to V) | 1 079.00 | 1 079.00 | ||
EG Accrued income and payables due within one year | 1 206.00 | 1 206.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 190.00 | |||
GF Total Operating Expenses (II) | 1 190.00 | |||
GG - OPERATING RESULT (I - II) | -1 190.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 190.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 190.00 | 1 190.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 190.00 | -1 190.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
8E Income Taxes | 113.00 | 113.00 | 113.00 | |
VB VAT | 469.00 | 469.00 | ||
VI Group and Associates | 493.00 | 493.00 | 493.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 469.00 | 469.00 | 469.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 206.00 | 1 206.00 | 1 206.00 | |
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