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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : RENOVARTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-15 | Partially confidential | 2017-09-30 | Simplified |
| Name | RENOVARTIS |
| Siren | 822787065 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2019/001143 |
| Management number | 2016B03769 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 429.00 | 56.00 | 4 373.00 | 4 429.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 444.00 | 56.00 | 4 388.00 | 4 444.00 |
068 Receivables – Trade and related accounts | 3 706.00 | 3 706.00 | 3 706.00 | |
072 Receivables – Other | 7 321.00 | 7 321.00 | 7 321.00 | |
084 Cash | 5 447.00 | 5 447.00 | 5 447.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 16 582.00 | 16 582.00 | 16 582.00 | |
110 Total Assets | 21 026.00 | 56.00 | 20 970.00 | 21 026.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 2 772.00 | |||
142 Total Equity - Total I | 4 272.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 7 716.00 | |||
172 Other debts | 8 939.00 | |||
176 Total debts | 16 698.00 | |||
180 Liabilities Total | 20 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 444.00 | |||
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