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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : A D F RENOV'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Partially confidential | 2020-03-31 | Complete |
| 2019-03-06 | Partially confidential | 2018-03-31 | Complete |
| 2018-08-29 | Partially confidential | 2017-03-31 | Complete |
| Name | A D F RENOV' |
| Siren | 429642606 |
| Closing | 2018-03-31 |
| Registry code | 7802 |
| Registration number | 3207 |
| Management number | 2000B00505 |
| Activity code | 4120A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95170 DEUIL LA BARRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 250.00 | 250.00 | 250.00 | |
AR Technical installations, industrial equipment and tools | 9 311.00 | 8 838.00 | 472.00 | 9 311.00 |
AT Other tangible assets | 12 386.00 | 11 400.00 | 986.00 | 12 386.00 |
BH Other financial assets | 11 200.00 | 11 200.00 | 11 200.00 | |
BJ TOTAL (I) | 33 148.00 | 20 489.00 | 12 658.00 | 33 148.00 |
BX Customers and related accounts | 860 227.00 | 860 227.00 | 860 227.00 | |
BZ Other receivables | 79 166.00 | 79 166.00 | 79 166.00 | |
CD Marketable securities | 30 500.00 | 30 500.00 | 30 500.00 | |
CF Cash and cash equivalents | 70 804.00 | 70 804.00 | 70 804.00 | |
CJ TOTAL (II) | 1 040 698.00 | 1 040 698.00 | 1 040 698.00 | |
CO Grand total (0 to V) | 1 073 846.00 | 20 489.00 | 1 053 357.00 | 1 073 846.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 492 231.00 | 492 231.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 823.00 | 34 823.00 | ||
DL TOTAL (I) | 535 440.00 | 535 440.00 | ||
DU Loans and Debts from Credit Institutions (3) | 760.00 | 760.00 | ||
DX Trade payables and related accounts | 290 159.00 | 290 159.00 | ||
DY Tax and social security liabilities | 207 847.00 | 207 847.00 | ||
EA Other liabilities | 19 150.00 | 19 150.00 | ||
EC TOTAL (IV) | 517 917.00 | 517 917.00 | ||
EE Grand total (I to V) | 1 053 357.00 | 1 053 357.00 | ||
EG Accrued income and payables due within one year | 517 917.00 | 517 917.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 760.00 | 760.00 | ||
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