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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : LA RENAISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-25 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-06 | Partially confidential | 2019-09-30 | Simplified |
| 2019-11-07 | Partially confidential | 2018-09-30 | Simplified |
| 2017-06-21 | Public | 2016-09-30 | Simplified |
| Name | LA RENAISSANCE |
| Siren | 533859484 |
| Closing | 2018-09-30 |
| Registry code | 0101 |
| Registration number | 13696 |
| Management number | 2011B00943 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01100 Oyonnax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 111 520.00 | 111 520.00 | 111 520.00 | |
028 Tangible Assets | 211 532.00 | 156 956.00 | 54 576.00 | 211 532.00 |
040 Financial Assets | 1 290.00 | 1 290.00 | 1 290.00 | |
044 Total Fixed Assets | 324 342.00 | 156 956.00 | 167 386.00 | 324 342.00 |
050 Raw materials, supplies, in progress | 7 864.00 | 7 864.00 | 7 864.00 | |
072 Receivables – Other | 7 704.00 | 7 704.00 | 7 704.00 | |
084 Cash | 2 682.00 | 2 682.00 | 2 682.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 18 297.00 | 18 297.00 | 18 297.00 | |
110 Total Assets | 342 638.00 | 156 956.00 | 185 683.00 | 342 638.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -47 057.00 | |||
136 Profit for the Year | 7 985.00 | |||
142 Total Equity - Total I | -29 072.00 | |||
156 Loans and similar debts | 13 349.00 | |||
166 Suppliers and related accounts | 20 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164 343.00 | |||
172 Other debts | 180 743.00 | |||
176 Total debts | 214 755.00 | |||
180 Liabilities Total | 185 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 990.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 990.00 | 3 990.00 | ||
490 Total Fixed Assets (Gross Value) | 320 352.00 | 320 352.00 | ||
492 Total Fixed Assets (Increases) | 3 990.00 | 3 990.00 | ||
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