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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : RENOVIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-22 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-22 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-27 | Partially confidential | 2016-09-30 | Complete |
| Name | RENOVIMMO |
| Siren | 813441060 |
| Closing | 2017-09-30 |
| Registry code | 7701 |
| Registration number | 4219 |
| Management number | 2015B01722 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 MEAUX |
| 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 | 36 436.00 | 8 337.00 | 28 100.00 | 36 436.00 |
AT Other tangible assets | 38 450.00 | 3 061.00 | 35 389.00 | 38 450.00 |
BJ TOTAL (I) | 74 886.00 | 11 398.00 | 63 488.00 | 74 886.00 |
BL Raw materials, supplies | 8 235.00 | 8 235.00 | 8 235.00 | |
BN Goods in progress | 37 754.00 | 37 754.00 | 37 754.00 | |
BV Advances and down payments on orders | 5 449.00 | 5 449.00 | 5 449.00 | |
BX Customers and related accounts | 146 907.00 | 32 187.00 | 114 720.00 | 146 907.00 |
BZ Other receivables | 59 301.00 | 59 301.00 | 59 301.00 | |
CF Cash and cash equivalents | 49 098.00 | 49 098.00 | 49 098.00 | |
CH Prepaid expenses | 1 288.00 | 1 288.00 | 1 288.00 | |
CJ TOTAL (II) | 308 031.00 | 32 187.00 | 275 844.00 | 308 031.00 |
CO Grand total (0 to V) | 382 917.00 | 43 585.00 | 339 332.00 | 382 917.00 |
| 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 | 21 177.00 | 21 177.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 414.00 | 43 414.00 | ||
DL TOTAL (I) | 65 691.00 | 65 691.00 | ||
DU Loans and Debts from Credit Institutions (3) | 28 488.00 | 28 488.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 256.00 | 256.00 | ||
DW Advances and down payments received on current orders | 17 971.00 | 17 971.00 | ||
DX Trade payables and related accounts | 33 593.00 | 33 593.00 | ||
DY Tax and social security liabilities | 193 332.00 | 193 332.00 | ||
EC TOTAL (IV) | 273 641.00 | 273 641.00 | ||
EE Grand total (I to V) | 339 332.00 | 339 332.00 | ||
EG Accrued income and payables due within one year | 233 973.00 | 233 973.00 | ||
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