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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : RENOVATION COURLONNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | RENOVATION COURLONNAISE |
| Siren | 449415264 |
| Closing | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 1408 |
| Management number | 2003B00109 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89140 COURLON SUR YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 093.00 | 28 703.00 | 2 390.00 | 31 093.00 |
044 Total Fixed Assets | 31 093.00 | 28 703.00 | 2 390.00 | 31 093.00 |
050 Raw materials, supplies, in progress | 70 764.00 | 70 764.00 | 70 764.00 | |
060 Merchandise inventory | 20 775.00 | 20 775.00 | 20 775.00 | |
072 Receivables – Other | 28 946.00 | 28 946.00 | 28 946.00 | |
084 Cash | 358.00 | 358.00 | 358.00 | |
096 Total Current Assets + Prepaid Expenses | 120 843.00 | 120 843.00 | 120 843.00 | |
110 Total Assets | 151 935.00 | 28 703.00 | 123 233.00 | 151 935.00 |
120 Share or Individual Capital | 8 388.00 | |||
134 Retained Earnings | 80 921.00 | |||
136 Profit for the Year | -98 566.00 | |||
142 Total Equity - Total I | -9 257.00 | |||
156 Loans and similar debts | 14 182.00 | |||
166 Suppliers and related accounts | 9 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 751.00 | |||
172 Other debts | 108 354.00 | |||
176 Total debts | 132 490.00 | |||
180 Liabilities Total | 123 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
484 DECREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 31 093.00 | 31 093.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 687.00 | 28 687.00 | ||
378 Amount of deductible VAT on goods and services | 22 066.00 | 22 066.00 | ||
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