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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : C.A.K. RENOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| Name | C.A.K. RENOVE |
| Siren | 832354831 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 4517 |
| Management number | 2017B00793 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 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 | 1 500.00 | 167.00 | 1 333.00 | 1 500.00 |
BJ TOTAL (I) | 1 500.00 | 167.00 | 1 333.00 | 1 500.00 |
BX Customers and related accounts | 12 300.00 | 12 300.00 | 12 300.00 | |
BZ Other receivables | 183.00 | 183.00 | 183.00 | |
CF Cash and cash equivalents | 19 831.00 | 19 831.00 | 19 831.00 | |
CJ TOTAL (II) | 32 314.00 | 32 314.00 | 32 314.00 | |
CO Grand total (0 to V) | 33 814.00 | 167.00 | 33 647.00 | 33 814.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -422.00 | -422.00 | ||
DL TOTAL (I) | 578.00 | 578.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 984.00 | 2 984.00 | ||
DX Trade payables and related accounts | 2 391.00 | 2 391.00 | ||
DY Tax and social security liabilities | 3 019.00 | 3 019.00 | ||
EB Prepaid income (2) | 24 675.00 | 24 675.00 | ||
EC TOTAL (IV) | 33 069.00 | 33 069.00 | ||
EE Grand total (I to V) | 33 647.00 | 33 647.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 825.00 | 11 825.00 | 11 825.00 | |
FJ Net sales | 11 825.00 | 11 825.00 | 11 825.00 | |
FR Total operating income (I) | 11 825.00 | |||
FW Other purchases and external expenses | 11 149.00 | |||
FY Salaries and Wages | 931.00 | |||
GA Operating Expenses - Depreciation and Amortization | 167.00 | |||
GF Total Operating Expenses (II) | 12 247.00 | |||
GG - OPERATING RESULT (I - II) | -422.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -422.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 825.00 | 11 825.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 247.00 | 12 247.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -422.00 | -422.00 | ||
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