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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : RENOUX CYCLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-08-31 | Simplified |
| 2019-03-06 | Partially confidential | 2018-08-31 | Complete |
| Name | RENOUX CYCLES |
| Siren | 833743313 |
| Closing | 2018-08-31 |
| Registry code | 2301 |
| Registration number | 158 |
| Management number | 2017B00189 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23000 GUERET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 51 683.00 | 51 683.00 | 51 683.00 | |
AT Other tangible assets | 1 529.00 | 159.00 | 1 370.00 | 1 529.00 |
BJ TOTAL (I) | 53 212.00 | 159.00 | 53 053.00 | 53 212.00 |
BT Goods | 64 050.00 | 64 050.00 | 64 050.00 | |
BV Advances and down payments on orders | 557.00 | 557.00 | 557.00 | |
BZ Other receivables | 1 168.00 | 1 168.00 | 1 168.00 | |
CF Cash and cash equivalents | 7 973.00 | 7 973.00 | 7 973.00 | |
CH Prepaid expenses | 1 572.00 | 1 572.00 | 1 572.00 | |
CJ TOTAL (II) | 75 320.00 | 75 320.00 | 75 320.00 | |
CO Grand total (0 to V) | 128 532.00 | 159.00 | 128 373.00 | 128 532.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -341.00 | -341.00 | ||
DL TOTAL (I) | 24 659.00 | 24 659.00 | ||
DU Loans and Debts from Credit Institutions (3) | 21 893.00 | 21 893.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 589.00 | 18 589.00 | ||
DX Trade payables and related accounts | 39 274.00 | 39 274.00 | ||
DY Tax and social security liabilities | 23 958.00 | 23 958.00 | ||
EC TOTAL (IV) | 103 714.00 | 103 714.00 | ||
EE Grand total (I to V) | 128 373.00 | 128 373.00 | ||
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