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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : RENT ALP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-09-30 | Complete |
| 2022-02-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-27 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-19 | Partially confidential | 2016-09-30 | Complete |
| Name | RENT ALP |
| Siren | 528755242 |
| Closing | 2018-09-30 |
| Registry code | 7402 |
| Registration number | 839 |
| Management number | 2010B00671 |
| Activity code | 7711A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 VILLE LA GRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 317.00 | |||
AR Technical installations, industrial equipment and tools | 865.00 | |||
AT Other tangible assets | 390 581.00 | |||
BB Receivables related to investments | 70 312.00 | |||
BD Other fixed assets | ||||
BH Other financial assets | 9 423.00 | |||
BJ TOTAL (I) | 483 852.00 | |||
BT Goods | 27 953.00 | |||
BX Customers and related accounts | 89 115.00 | |||
BZ Other receivables | 57 030.00 | |||
CF Cash and cash equivalents | 186 872.00 | |||
CH Prepaid expenses | 25 432.00 | |||
CJ TOTAL (II) | 386 402.00 | |||
CO Grand total (0 to V) | 870 254.00 | |||
CS Evaluated investments - equity method | 3 355.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 2 960.00 | 1 934.00 | 2 960.00 | |
DG Other reserves | 46 244.00 | 30 749.00 | 46 244.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 987.00 | 20 522.00 | 18 987.00 | |
DL TOTAL (I) | 168 192.00 | 153 205.00 | 168 192.00 | |
DU Loans and Debts from Credit Institutions (3) | 459 624.00 | 316 794.00 | 459 624.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 003.00 | 5 154.00 | 17 003.00 | |
DX Trade payables and related accounts | 152 634.00 | 62 713.00 | 152 634.00 | |
DY Tax and social security liabilities | 63 146.00 | 35 231.00 | 63 146.00 | |
EA Other liabilities | 9 655.00 | 7 305.00 | 9 655.00 | |
EC TOTAL (IV) | 702 062.00 | 427 198.00 | 702 062.00 | |
EE Grand total (I to V) | 870 254.00 | 580 402.00 | 870 254.00 | |
EG Accrued income and payables due within one year | 702 062.00 | 202 695.00 | 702 062.00 | |
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