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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : RENOVATION SUR MESURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Partially confidential | 2018-09-30 | Simplified |
| Name | RENOVATION SUR MESURE |
| Siren | 804144798 |
| Closing | 2018-09-30 |
| Registry code | 7802 |
| Registration number | 15215 |
| Management number | 2014B03018 |
| Activity code | 4399C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 482.00 | 2 482.00 | 2 482.00 | |
028 Tangible Assets | 61 199.00 | 40 878.00 | 20 321.00 | 61 199.00 |
040 Financial Assets | 2 164.00 | 2 164.00 | 2 164.00 | |
044 Total Fixed Assets | 65 846.00 | 43 360.00 | 22 485.00 | 65 846.00 |
050 Raw materials, supplies, in progress | 15 423.00 | 15 423.00 | 15 423.00 | |
064 Advances and down payments on orders | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 287 837.00 | 287 837.00 | 287 837.00 | |
072 Receivables – Other | 56 617.00 | 56 617.00 | 56 617.00 | |
080 Sellable securities | 4 847.00 | 4 847.00 | 4 847.00 | |
084 Cash | 19 888.00 | 19 888.00 | 19 888.00 | |
096 Total Current Assets + Prepaid Expenses | 387 111.00 | 387 111.00 | 387 111.00 | |
110 Total Assets | 452 957.00 | 43 360.00 | 409 597.00 | 452 957.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 125 705.00 | |||
136 Profit for the Year | 27 088.00 | |||
142 Total Equity - Total I | 174 792.00 | |||
156 Loans and similar debts | 2 112.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 120 994.00 | |||
172 Other debts | 111 698.00 | |||
176 Total debts | 234 804.00 | |||
180 Liabilities Total | 409 597.00 | |||
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