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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : LE RENOUVEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | LE RENOUVEAU |
| Siren | 804633204 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 8332 |
| Management number | 2014B01085 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85140 CHAUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 188 560.00 | 79 900.00 | 108 660.00 | 188 560.00 |
044 Total Fixed Assets | 188 560.00 | 79 900.00 | 108 660.00 | 188 560.00 |
084 Cash | 10 466.00 | 10 466.00 | 10 466.00 | |
096 Total Current Assets + Prepaid Expenses | 10 466.00 | 10 466.00 | 10 466.00 | |
110 Total Assets | 199 026.00 | 79 900.00 | 119 126.00 | 199 026.00 |
120 Share or Individual Capital | 82 100.00 | |||
134 Retained Earnings | -36 900.00 | |||
136 Profit for the Year | 4 029.00 | |||
140 Regulated Provisions | 2 763.00 | |||
142 Total Equity - Total I | 51 993.00 | |||
156 Loans and similar debts | 54 928.00 | |||
166 Suppliers and related accounts | 1 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 012.00 | |||
172 Other debts | 11 200.00 | |||
176 Total debts | 67 133.00 | |||
180 Liabilities Total | 119 126.00 | |||
195 Of which payables due in more than one year | 40 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 787.00 | 1 787.00 | ||
264 Total operating expenses | 1 787.00 | 1 787.00 | ||
270 Operating profit | -1 787.00 | -1 787.00 | ||
280 Financial income | 16 600.00 | 16 600.00 | ||
294 Financial expenses | 9 935.00 | 9 935.00 | ||
300 Exceptional expenses | 849.00 | 849.00 | ||
310 Profit or loss | 4 029.00 | 4 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 188 560.00 | 188 560.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 849.00 | 849.00 | ||
682 INCREASES Total Statement of Provisions | 849.00 | 849.00 | ||
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