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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : RENOV AUTO DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-27 | Public | 2020-09-30 | Complete |
| 2020-06-02 | Public | 2019-09-30 | Complete |
| 2019-06-13 | Partially confidential | 2018-09-30 | Complete |
| 2017-05-11 | Public | 2016-09-30 | Complete |
| Name | RENOV AUTO DU CENTRE |
| Siren | 328823398 |
| Closing | 2018-09-30 |
| Registry code | 8701 |
| Registration number | 1608 |
| Management number | 1984B00011 |
| Activity code | 4520A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 323.00 | 323.00 | 323.00 | |
AR Technical installations, industrial equipment and tools | 52 291.00 | 39 739.00 | 12 552.00 | 52 291.00 |
AT Other tangible assets | 356 581.00 | 225 378.00 | 131 203.00 | 356 581.00 |
BH Other financial assets | 762.00 | 762.00 | 762.00 | |
BJ TOTAL (I) | 409 957.00 | 265 440.00 | 144 517.00 | 409 957.00 |
BT Goods | 18 255.00 | 18 255.00 | 18 255.00 | |
BV Advances and down payments on orders | 1 984.00 | 1 984.00 | 1 984.00 | |
BX Customers and related accounts | 179 895.00 | 179 895.00 | 179 895.00 | |
BZ Other receivables | 14 267.00 | 14 267.00 | 14 267.00 | |
CD Marketable securities | 12 072.00 | 12 072.00 | 12 072.00 | |
CF Cash and cash equivalents | 135 667.00 | 135 667.00 | 135 667.00 | |
CH Prepaid expenses | 1 022.00 | 1 022.00 | 1 022.00 | |
CJ TOTAL (II) | 363 162.00 | 363 162.00 | 363 162.00 | |
CO Grand total (0 to V) | 773 119.00 | 265 440.00 | 507 680.00 | 773 119.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 147.00 | 9 147.00 | 9 147.00 | |
DD Legal reserve (1) | 915.00 | 915.00 | 915.00 | |
DG Other reserves | 20 912.00 | 20 912.00 | 20 912.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 790.00 | 48 288.00 | 57 790.00 | |
DL TOTAL (I) | 88 764.00 | 79 262.00 | 88 764.00 | |
DU Loans and Debts from Credit Institutions (3) | 86 966.00 | 13 804.00 | 86 966.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 204 229.00 | 243 611.00 | 204 229.00 | |
DX Trade payables and related accounts | 63 344.00 | 46 569.00 | 63 344.00 | |
DY Tax and social security liabilities | 52 749.00 | 50 470.00 | 52 749.00 | |
EA Other liabilities | 11 629.00 | 10 766.00 | 11 629.00 | |
EC TOTAL (IV) | 418 916.00 | 365 219.00 | 418 916.00 | |
EE Grand total (I to V) | 507 680.00 | 444 481.00 | 507 680.00 | |
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