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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : SARL RENOV-HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL RENOV-HABITAT |
| Siren | 422758680 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 2583 |
| Management number | 1999B00115 |
| Activity code | 4332B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81660 Bout-du-Pont-de-l'Arn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 29.00 | 29.00 | 29.00 | |
028 Tangible Assets | 38 192.00 | 31 585.00 | 6 607.00 | 38 192.00 |
044 Total Fixed Assets | 38 221.00 | 31 614.00 | 6 607.00 | 38 221.00 |
050 Raw materials, supplies, in progress | 18 520.00 | 18 520.00 | 18 520.00 | |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 7 622.00 | 7 622.00 | 7 622.00 | |
084 Cash | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 61 143.00 | 61 143.00 | 61 143.00 | |
110 Total Assets | 99 363.00 | 31 614.00 | 67 750.00 | 99 363.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 752.00 | |||
132 Other Reserves | 22 252.00 | |||
136 Profit for the Year | 2 189.00 | |||
142 Total Equity - Total I | 32 816.00 | |||
156 Loans and similar debts | 10 523.00 | |||
166 Suppliers and related accounts | 8 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 954.00 | |||
172 Other debts | 15 556.00 | |||
176 Total debts | 34 933.00 | |||
180 Liabilities Total | 67 750.00 | |||
195 Of which payables due in more than one year | 4 129.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 221.00 | 38 221.00 | ||
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