Grow your business safely with HOLDING RENAUD SCHNEIDER
All the information you need about HOLDING RENAUD SCHNEIDER to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING RENAUD SCHNEIDER >
BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : HOLDING RENAUD SCHNEIDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-12-09 | Public | 2018-12-31 | Complete |
| 2019-08-27 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2011-12-31 | Simplified |
| Name | HOLDING RENAUD SCHNEIDER |
| Siren | 480231398 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 13969 |
| Management number | 2005B00112 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 156 000.00 | 156 000.00 | 156 000.00 | |
BZ Other receivables | 2 251.00 | 2 251.00 | 2 251.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 2 251.00 | 2 251.00 | 2 251.00 | |
CO Grand total (0 to V) | 158 251.00 | 158 251.00 | 158 251.00 | |
CU Other investments | 156 000.00 | 156 000.00 | 156 000.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 66 700.00 | 66 700.00 | ||
DH Retained earnings | 28.00 | -3 456.00 | 28.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 337.00 | 70 284.00 | 40 337.00 | |
DL TOTAL (I) | 108 166.00 | 67 828.00 | 108 166.00 | |
DU Loans and Debts from Credit Institutions (3) | 9.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 162.00 | 162.00 | 162.00 | |
DX Trade payables and related accounts | 4 608.00 | 2 952.00 | 4 608.00 | |
DY Tax and social security liabilities | 1 012.00 | 171.00 | 1 012.00 | |
EA Other liabilities | 44 303.00 | 87 030.00 | 44 303.00 | |
EC TOTAL (IV) | 50 085.00 | 90 324.00 | 50 085.00 | |
EE Grand total (I to V) | 158 251.00 | 158 153.00 | 158 251.00 | |
EG Accrued income and payables due within one year | 50 085.00 | 90 000.00 | 50 085.00 | |
EI Including equity loans | 162.00 | 162.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 000.00 | 3 000.00 | 3 000.00 | |
FJ Net sales | 3 000.00 | 3 000.00 | 3 000.00 | |
FR Total operating income (I) | 3 000.00 | |||
FW Other purchases and external expenses | 2 251.00 | |||
GF Total Operating Expenses (II) | 2 251.00 | |||
GG - OPERATING RESULT (I - II) | 749.00 | |||
GL Other interest and similar income | 40 000.00 | |||
GP Total financial income (V) | 40 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 40 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 749.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 412.00 | 171.00 | 412.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 43 000.00 | 73 000.00 | 43 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 663.00 | 2 716.00 | 2 663.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 337.00 | 70 284.00 | 40 337.00 | |
all companies in France
Complete and comprehensive database.
