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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : RENOVATION CAROTTAGE REUNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2017-12-31 | Complete |
| 2019-09-06 | Partially confidential | 2018-12-31 | Complete |
| Name | RENOVATION CAROTTAGE REUNION |
| Siren | 798082178 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/001551 |
| Management number | 2013B01456 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97433 SALAZIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 420.00 | 1 420.00 | 1 420.00 | |
AR Technical installations, industrial equipment and tools | 1 201.00 | 1 195.00 | 6.00 | 1 201.00 |
AT Other tangible assets | 86 061.00 | 38 441.00 | 47 621.00 | 86 061.00 |
BH Other financial assets | 33 765.00 | 33 765.00 | 33 765.00 | |
BJ TOTAL (I) | 122 447.00 | 41 056.00 | 81 391.00 | 122 447.00 |
BV Advances and down payments on orders | 26 489.00 | 26 489.00 | 26 489.00 | |
BX Customers and related accounts | 400 538.00 | 400 538.00 | 400 538.00 | |
BZ Other receivables | 104 952.00 | 104 952.00 | 104 952.00 | |
CD Marketable securities | 2.00 | 2.00 | 2.00 | |
CF Cash and cash equivalents | 273 130.00 | 273 130.00 | 273 130.00 | |
CH Prepaid expenses | 3 575.00 | 3 575.00 | 3 575.00 | |
CJ TOTAL (II) | 808 686.00 | 808 686.00 | 808 686.00 | |
CO Grand total (0 to V) | 931 133.00 | 41 056.00 | 890 077.00 | 931 133.00 |
CP Shares due in less than one year | 33 765.00 | 33 765.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 557 833.00 | 435 360.00 | 557 833.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 836.00 | 122 473.00 | 42 836.00 | |
DL TOTAL (I) | 602 869.00 | 560 033.00 | 602 869.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 005.00 | 6 631.00 | 7 005.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42.00 | 42.00 | ||
DX Trade payables and related accounts | 107 327.00 | 124 338.00 | 107 327.00 | |
DY Tax and social security liabilities | 126 764.00 | 142 925.00 | 126 764.00 | |
EA Other liabilities | 46 071.00 | 44 128.00 | 46 071.00 | |
EB Prepaid income (2) | 40 000.00 | |||
EC TOTAL (IV) | 287 209.00 | 358 021.00 | 287 209.00 | |
EE Grand total (I to V) | 890 077.00 | 918 054.00 | 890 077.00 | |
EG Accrued income and payables due within one year | 284 002.00 | 357 899.00 | 284 002.00 | |
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