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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : LA RENAISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-26 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-26 | Partially confidential | 2018-09-30 | Complete |
| 2017-04-05 | Public | 2016-09-30 | Complete |
| Name | LA RENAISSANCE |
| Siren | 385257621 |
| Closing | 2018-09-30 |
| Registry code | 7401 |
| Registration number | B2019/003423 |
| Management number | 1992B80171 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74800 LA ROCHE SUR FORON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 190.00 | 190.00 | 190.00 | |
AH Goodwill | 353 682.00 | 353 682.00 | 353 682.00 | |
AN Land | 26 679.00 | 26 679.00 | 26 679.00 | |
AP Buildings | 513 429.00 | 455 457.00 | 57 973.00 | 513 429.00 |
AR Technical installations, industrial equipment and tools | 92 982.00 | 91 034.00 | 1 948.00 | 92 982.00 |
AT Other tangible assets | 262 364.00 | 222 628.00 | 39 736.00 | 262 364.00 |
BD Other fixed assets | 65.00 | 65.00 | 65.00 | |
BJ TOTAL (I) | 1 249 391.00 | 769 309.00 | 480 082.00 | 1 249 391.00 |
BL Raw materials, supplies | 18 595.00 | 18 595.00 | 18 595.00 | |
BV Advances and down payments on orders | 226.00 | 226.00 | 226.00 | |
BX Customers and related accounts | 10 456.00 | 10 456.00 | 10 456.00 | |
BZ Other receivables | 35 888.00 | 35 888.00 | 35 888.00 | |
CF Cash and cash equivalents | 10 596.00 | 10 596.00 | 10 596.00 | |
CH Prepaid expenses | 5 302.00 | 5 302.00 | 5 302.00 | |
CJ TOTAL (II) | 81 063.00 | 81 063.00 | 81 063.00 | |
CO Grand total (0 to V) | 1 330 454.00 | 769 309.00 | 561 145.00 | 1 330 454.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 360 000.00 | 360 000.00 | 360 000.00 | |
DD Legal reserve (1) | 11 899.00 | 11 899.00 | 11 899.00 | |
DG Other reserves | 90 109.00 | 90 109.00 | 90 109.00 | |
DH Retained earnings | -97 698.00 | -97 672.00 | -97 698.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 831.00 | -26.00 | 831.00 | |
DL TOTAL (I) | 365 141.00 | 364 310.00 | 365 141.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 778.00 | 74 769.00 | 52 778.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 625.00 | 58 285.00 | 53 625.00 | |
DX Trade payables and related accounts | 35 901.00 | 45 954.00 | 35 901.00 | |
DY Tax and social security liabilities | 53 700.00 | 52 356.00 | 53 700.00 | |
EC TOTAL (IV) | 196 004.00 | 231 365.00 | 196 004.00 | |
EE Grand total (I to V) | 561 145.00 | 595 674.00 | 561 145.00 | |
EG Accrued income and payables due within one year | 178 712.00 | 207 613.00 | 178 712.00 | |
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