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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : RENOVAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-02 | Partially confidential | 2016-12-31 | Complete |
| Name | RENOVAT |
| Siren | 351428727 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/012007 |
| Management number | 1989B00652 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30130 PONT SAINT ESPRIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 199.00 | 16 456.00 | 1 743.00 | 18 199.00 |
028 Tangible Assets | 26 309.00 | 14 716.00 | 11 594.00 | 26 309.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 50 508.00 | 31 172.00 | 19 337.00 | 50 508.00 |
068 Receivables – Trade and related accounts | 95 097.00 | 884.00 | 94 213.00 | 95 097.00 |
072 Receivables – Other | 16 265.00 | 16 265.00 | 16 265.00 | |
084 Cash | 77 756.00 | 77 756.00 | 77 756.00 | |
092 Prepaid expenses | 13 206.00 | 13 206.00 | 13 206.00 | |
096 Total Current Assets + Prepaid Expenses | 202 324.00 | 884.00 | 201 440.00 | 202 324.00 |
110 Total Assets | 252 833.00 | 32 056.00 | 220 777.00 | 252 833.00 |
120 Share or Individual Capital | 28 000.00 | |||
126 Legal Reserve | 2 294.00 | |||
132 Other Reserves | 84 517.00 | |||
136 Profit for the Year | 26 347.00 | |||
142 Total Equity - Total I | 141 158.00 | |||
166 Suppliers and related accounts | 26 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 291.00 | |||
172 Other debts | 52 640.00 | |||
176 Total debts | 79 619.00 | |||
180 Liabilities Total | 220 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 391.00 | |||
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