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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : RENAISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | RENAISSANCE |
| Siren | 833125891 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/033591 |
| Management number | 2017B07066 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 487 009.00 | 487 009.00 | 487 009.00 | |
044 Total Fixed Assets | 487 009.00 | 487 009.00 | 487 009.00 | |
072 Receivables – Other | 636.00 | 636.00 | 636.00 | |
084 Cash | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 1 002.00 | 1 002.00 | 1 002.00 | |
110 Total Assets | 488 012.00 | 488 012.00 | 488 012.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 14 245.00 | |||
140 Regulated Provisions | 124.00 | |||
142 Total Equity - Total I | 15 869.00 | |||
156 Loans and similar debts | 108 097.00 | |||
166 Suppliers and related accounts | 1 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 363 000.00 | |||
172 Other debts | 363 000.00 | |||
176 Total debts | 472 142.00 | |||
180 Liabilities Total | 488 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 487 009.00 | |||
195 Of which payables due in more than one year | 73 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 748.00 | 3 748.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
264 Total operating expenses | 3 912.00 | 3 912.00 | ||
270 Operating profit | -3 912.00 | -3 912.00 | ||
280 Financial income | 20 259.00 | 20 259.00 | ||
294 Financial expenses | 1 978.00 | 1 978.00 | ||
300 Exceptional expenses | 124.00 | 124.00 | ||
310 Profit or loss | 14 245.00 | 14 245.00 | ||
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