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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : SARL RENOV-HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL RENOV-HABITAT |
| Siren | 422758680 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 3046 |
| Management number | 1999B00115 |
| Activity code | 4332B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81660 BOUT DU PONT DE LARN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 29.00 | 29.00 | 29.00 | |
028 Tangible Assets | 53 908.00 | 35 602.00 | 18 306.00 | 53 908.00 |
044 Total Fixed Assets | 53 937.00 | 35 631.00 | 18 306.00 | 53 937.00 |
050 Raw materials, supplies, in progress | 18 000.00 | 18 000.00 | 18 000.00 | |
068 Receivables – Trade and related accounts | 35 358.00 | 35 358.00 | 35 358.00 | |
072 Receivables – Other | 12 375.00 | 12 375.00 | 12 375.00 | |
084 Cash | 5 003.00 | 5 003.00 | 5 003.00 | |
096 Total Current Assets + Prepaid Expenses | 70 736.00 | 70 736.00 | 70 736.00 | |
110 Total Assets | 124 673.00 | 35 631.00 | 89 042.00 | 124 673.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 24 432.00 | |||
136 Profit for the Year | 2 249.00 | |||
142 Total Equity - Total I | 35 065.00 | |||
156 Loans and similar debts | 23 860.00 | |||
166 Suppliers and related accounts | 8 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 21 283.00 | |||
176 Total debts | 53 977.00 | |||
180 Liabilities Total | 89 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 360.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50.00 | |||
195 Of which payables due in more than one year | 12 328.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 17 360.00 | 17 360.00 | ||
490 Total Fixed Assets (Gross Value) | 38 221.00 | 38 221.00 | ||
492 Total Fixed Assets (Increases) | 17 360.00 | 17 360.00 | ||
494 Total Fixed Assets (Decreases) | 1 643.00 | 1 643.00 | ||
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