Grow your business safely with RENOV IMMO
All the information you need about RENOV IMMO to develop and secure your business in France
R
HOME >
CORPORATES
>
RENOV IMMO >
BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : RENOV IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Partially confidential | 2016-12-31 | Complete |
| Name | RENOV IMMO |
| Siren | 502829054 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 2310 |
| Management number | 2008B00239 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13920 ST MITRE LES REMPARTS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 486.00 | 2 396.00 | 3 090.00 | 5 486.00 |
AH Goodwill | 45 895.00 | 45 895.00 | 45 895.00 | |
AR Technical installations, industrial equipment and tools | 41 485.00 | 29 666.00 | 11 819.00 | 41 485.00 |
AT Other tangible assets | 60 188.00 | 34 257.00 | 25 931.00 | 60 188.00 |
BJ TOTAL (I) | 153 054.00 | 66 318.00 | 86 735.00 | 153 054.00 |
BL Raw materials, supplies | 14 000.00 | 14 000.00 | 14 000.00 | |
BN Goods in progress | 126 740.00 | 126 740.00 | 126 740.00 | |
BX Customers and related accounts | 193 345.00 | 193 345.00 | 193 345.00 | |
BZ Other receivables | 84 966.00 | 84 966.00 | 84 966.00 | |
CF Cash and cash equivalents | 294 148.00 | 294 148.00 | 294 148.00 | |
CH Prepaid expenses | 36 835.00 | 36 835.00 | 36 835.00 | |
CJ TOTAL (II) | 750 033.00 | 750 033.00 | 750 033.00 | |
CO Grand total (0 to V) | 903 087.00 | 66 318.00 | 836 768.00 | 903 087.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 507 423.00 | 312 970.00 | 507 423.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 240.00 | 194 452.00 | 61 240.00 | |
DL TOTAL (I) | 574 162.00 | 512 923.00 | 574 162.00 | |
DU Loans and Debts from Credit Institutions (3) | 381.00 | 381.00 | 381.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 204.00 | 11.00 | 204.00 | |
DW Advances and down payments received on current orders | 117 273.00 | 208 069.00 | 117 273.00 | |
DX Trade payables and related accounts | 79 503.00 | 133 753.00 | 79 503.00 | |
DY Tax and social security liabilities | 65 145.00 | 120 224.00 | 65 145.00 | |
EA Other liabilities | 100.00 | 100.00 | ||
EC TOTAL (IV) | 262 606.00 | 462 438.00 | 262 606.00 | |
EE Grand total (I to V) | 836 768.00 | 975 361.00 | 836 768.00 | |
EG Accrued income and payables due within one year | 145 333.00 | 254 369.00 | 145 333.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 381.00 | 381.00 | 381.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 139 405.00 | 29 518.00 | 139 405.00 | |
I4 DECREASES Grand Total | 15 869.00 | 153 054.00 | ||
IO DECREASES Total including other intangible assets | 51 380.00 | |||
IY DECREASES Total Tangible Fixed Assets | 15 869.00 | 101 673.00 | ||
KD ACQUISITIONS Total including other intangible assets | 47 315.00 | 4 065.00 | 47 315.00 | |
LN ACQUISITIONS Total Tangible Fixed Assets | 92 090.00 | 25 453.00 | 92 090.00 | |
all companies in France
Complete and comprehensive database.
