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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | RENOV |
| Siren | 809504707 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 2950 |
| Management number | 2015B00105 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64160 Morlaàs |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 116 970.00 | 116 970.00 | 116 970.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 303 262.00 | 303 262.00 | 303 262.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 420 232.00 | 420 232.00 | 420 232.00 | |
CO Grand total (0 to V) | 420 232.00 | 420 232.00 | 420 232.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -5 220.00 | -1 531.00 | -5 220.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 565.00 | -3 688.00 | -5 565.00 | |
DL TOTAL (I) | -5 784.00 | -220.00 | -5 784.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 421 396.00 | 417 343.00 | 421 396.00 | |
DY Tax and social security liabilities | 4 621.00 | 4 621.00 | ||
EC TOTAL (IV) | 426 017.00 | 417 343.00 | 426 017.00 | |
EE Grand total (I to V) | 420 232.00 | 417 123.00 | 420 232.00 | |
EI Including equity loans | 421 396.00 | 421 396.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 188 180.00 | |||
FJ Net sales | 188 180.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 2 413.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 190 593.00 | |||
FS Purchases of goods (including customs duties) | 17 083.00 | |||
FT Inventory change (goods) | 174 623.00 | |||
FW Other purchases and external expenses | 4 259.00 | |||
FX Taxes, duties, and similar payments | 193.00 | |||
GF Total Operating Expenses (II) | 196 158.00 | |||
GG - OPERATING RESULT (I - II) | -5 565.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 565.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 190 593.00 | 349.00 | 190 593.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 196 158.00 | 4 038.00 | 196 158.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 565.00 | -3 688.00 | -5 565.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 421 396.00 | 421 396.00 | 421 396.00 | |
VQ Other Taxes, Duties, and Similar Debts | 4 621.00 | 4 621.00 | 4 621.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 426 017.00 | 426 017.00 | 426 017.00 | |
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