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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : RENAULT VENTURE CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | RENAULT VENTURE CAPITAL |
| Siren | 829476258 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 27548 |
| Management number | 2017B04284 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 3 141 795.00 | 3 141 795.00 | 3 141 795.00 | |
BJ TOTAL (I) | 7 641 768.00 | 7 641 768.00 | 7 641 768.00 | |
BZ Other receivables | 3 008 946.00 | 3 008 946.00 | 3 008 946.00 | |
CJ TOTAL (II) | 3 008 946.00 | 3 008 946.00 | 3 008 946.00 | |
CO Grand total (0 to V) | 10 650 714.00 | 10 650 714.00 | 10 650 714.00 | |
CS Evaluated investments - equity method | 4 499 973.00 | 4 499 973.00 | 4 499 973.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 674 750.00 | 10 674 750.00 | 10 674 750.00 | |
DH Retained earnings | -45 646.00 | -45 646.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 610.00 | -45 646.00 | 9 610.00 | |
DL TOTAL (I) | 10 638 714.00 | 10 629 104.00 | 10 638 714.00 | |
DX Trade payables and related accounts | 12 000.00 | 15 750.00 | 12 000.00 | |
EC TOTAL (IV) | 12 000.00 | 15 750.00 | 12 000.00 | |
EE Grand total (I to V) | 10 650 714.00 | 10 644 854.00 | 10 650 714.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 45 071.00 | |||
FR Total operating income (I) | 45 071.00 | |||
FW Other purchases and external expenses | 34 304.00 | |||
FX Taxes, duties, and similar payments | 129.00 | |||
GF Total Operating Expenses (II) | 34 433.00 | |||
GG - OPERATING RESULT (I - II) | 10 638.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8.00 | |||
GR Interest and similar expenses | 1 028.00 | |||
GU Total financial expenses (VI) | 1 028.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 028.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 610.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 071.00 | 45 071.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 460.00 | 45 646.00 | 35 460.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 610.00 | -45 646.00 | 9 610.00 | |
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