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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : RENN'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2020-01-31 | Complete |
| 2019-08-29 | Public | 2019-01-31 | Complete |
| 2018-12-18 | Public | 2018-01-31 | Complete |
| 2017-08-25 | Public | 2017-01-31 | Complete |
| Name | RENN'OR |
| Siren | 415294552 |
| Closing | 2019-01-31 |
| Registry code | 6901 |
| Registration number | B2019/039400 |
| Management number | 2011B01943 |
| Activity code | 4777Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 731.00 | 731.00 | 731.00 | |
BZ Other receivables | 132.00 | 132.00 | 132.00 | |
CF Cash and cash equivalents | 1 242.00 | 1 242.00 | 1 242.00 | |
CJ TOTAL (II) | 1 374.00 | 1 374.00 | 1 374.00 | |
CO Grand total (0 to V) | 2 105.00 | 2 105.00 | 2 105.00 | |
CS Evaluated investments - equity method | 731.00 | 731.00 | 731.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 166 808.00 | 2 166 808.00 | 2 166 808.00 | |
DH Retained earnings | -2 910 166.00 | -2 907 327.00 | -2 910 166.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80.00 | -2 839.00 | 80.00 | |
DL TOTAL (I) | -743 278.00 | -743 358.00 | -743 278.00 | |
DO TOTAL (II) | 1.00 | 1.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 744 653.00 | 743 053.00 | 744 653.00 | |
DX Trade payables and related accounts | 730.00 | 2 310.00 | 730.00 | |
EC TOTAL (IV) | 745 383.00 | 745 363.00 | 745 383.00 | |
EE Grand total (I to V) | 2 105.00 | 2 005.00 | 2 105.00 | |
EG Accrued income and payables due within one year | 745 383.00 | 2 310.00 | 745 383.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 24.00 | |||
FR Total operating income (I) | 24.00 | |||
FW Other purchases and external expenses | -221.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GF Total Operating Expenses (II) | -57.00 | |||
GG - OPERATING RESULT (I - II) | 81.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 81.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24.00 | 24.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -57.00 | 2 839.00 | -57.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 81.00 | -2 839.00 | 81.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 730.00 | 730.00 | 730.00 | |
VB VAT | 132.00 | 132.00 | 132.00 | |
VI Group and Associates | 744 654.00 | 744 654.00 | 744 654.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 132.00 | 132.00 | 132.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 745 384.00 | 745 384.00 | 745 384.00 | |
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