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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : RENAULT VENTURE CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | RENAULT VENTURE CAPITAL |
| Siren | 829476258 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 25326 |
| Management number | 2017B04284 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 041 295.00 | 6 041 295.00 | 6 041 295.00 | |
044 Total Fixed Assets | 6 041 295.00 | 6 041 295.00 | 6 041 295.00 | |
072 Receivables – Other | 4 603 559.00 | 4 603 559.00 | 4 603 559.00 | |
096 Total Current Assets + Prepaid Expenses | 4 603 559.00 | 4 603 559.00 | 4 603 559.00 | |
110 Total Assets | 10 644 854.00 | 10 644 854.00 | 10 644 854.00 | |
120 Share or Individual Capital | 10 674 750.00 | |||
136 Profit for the Year | -45 646.00 | |||
142 Total Equity - Total I | 10 629 104.00 | |||
166 Suppliers and related accounts | 15 750.00 | |||
176 Total debts | 15 750.00 | |||
180 Liabilities Total | 10 644 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 45 646.00 | 45 646.00 | ||
264 Total operating expenses | 45 646.00 | 45 646.00 | ||
270 Operating profit | -45 646.00 | -45 646.00 | ||
310 Profit or loss | -45 646.00 | -45 646.00 | ||
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