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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : C.A.K. RENOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| Name | C.A.K. RENOVE |
| Siren | 832354831 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 5396 |
| Management number | 2017B00793 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 500.00 | 667.00 | 833.00 | 1 500.00 |
BJ TOTAL (I) | 1 500.00 | 667.00 | 833.00 | 1 500.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 038.00 | 1 038.00 | 1 038.00 | |
CF Cash and cash equivalents | 5 274.00 | 5 274.00 | 5 274.00 | |
CJ TOTAL (II) | 6 312.00 | 6 312.00 | 6 312.00 | |
CO Grand total (0 to V) | 7 812.00 | 667.00 | 7 146.00 | 7 812.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -422.00 | -422.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 447.00 | -422.00 | 447.00 | |
DL TOTAL (I) | 1 025.00 | 578.00 | 1 025.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 843.00 | 2 984.00 | 2 843.00 | |
DX Trade payables and related accounts | 1 525.00 | 2 391.00 | 1 525.00 | |
DY Tax and social security liabilities | 1 752.00 | 3 019.00 | 1 752.00 | |
EB Prepaid income (2) | 24 675.00 | |||
EC TOTAL (IV) | 6 121.00 | 33 069.00 | 6 121.00 | |
EE Grand total (I to V) | 7 146.00 | 33 647.00 | 7 146.00 | |
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