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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : HOLDING RENAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Public | 2022-12-31 | Simplified |
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | HOLDING RENAUD |
| Siren | 534511324 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 9556 |
| Management number | 2011B01163 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85100 LES SABLES D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 752 153.00 | 752 153.00 | 752 153.00 | |
084 Cash | 5 155.00 | 5 155.00 | 5 155.00 | |
096 Total Current Assets + Prepaid Expenses | 757 309.00 | 757 309.00 | 757 309.00 | |
110 Total Assets | 757 309.00 | 757 309.00 | 757 309.00 | |
120 Share or Individual Capital | 262 000.00 | |||
126 Legal Reserve | 8 638.00 | |||
132 Other Reserves | 164 136.00 | |||
136 Profit for the Year | 317 252.00 | |||
142 Total Equity - Total I | 752 027.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 2 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 274.00 | |||
172 Other debts | 2 748.00 | |||
176 Total debts | 5 282.00 | |||
180 Liabilities Total | 757 309.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 637 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 21 872.00 | 21 872.00 | ||
244 Taxes, duties and similar payments | 1 199.00 | 1 199.00 | ||
250 Staff compensation | 16 227.00 | 16 227.00 | ||
252 Social security contributions | 5 721.00 | 5 721.00 | ||
264 Total operating expenses | 45 019.00 | 45 019.00 | ||
270 Operating profit | -45 019.00 | -45 019.00 | ||
280 Financial income | 288.00 | 288.00 | ||
290 Exceptional income | 637 000.00 | 637 000.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 275 000.00 | 275 000.00 | ||
310 Profit or loss | 317 252.00 | 317 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 275 000.00 | 275 000.00 | ||
490 Total Fixed Assets (Gross Value) | 275 000.00 | 275 000.00 | ||
494 Total Fixed Assets (Decreases) | 275 000.00 | 275 000.00 | ||
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