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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : SARL RENAULT ESCALQUENS Agence José MORENO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | SARL RENAULT ESCALQUENS Agence José MORENO |
| Siren | 525177960 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/031894 |
| Management number | 2010B03268 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31750 ESCALQUENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 246 630.00 | 246 630.00 | 246 630.00 | |
014 Intangible Assets - Other | 681.00 | 340.00 | 341.00 | 681.00 |
028 Tangible Assets | 175 569.00 | 123 522.00 | 52 047.00 | 175 569.00 |
044 Total Fixed Assets | 422 880.00 | 123 862.00 | 299 018.00 | 422 880.00 |
060 Merchandise inventory | 16 189.00 | 16 189.00 | 16 189.00 | |
068 Receivables – Trade and related accounts | 142 162.00 | 2 660.00 | 139 502.00 | 142 162.00 |
072 Receivables – Other | 1 168.00 | 1 168.00 | 1 168.00 | |
084 Cash | 138 115.00 | 138 115.00 | 138 115.00 | |
096 Total Current Assets + Prepaid Expenses | 297 634.00 | 2 660.00 | 294 974.00 | 297 634.00 |
110 Total Assets | 720 514.00 | 126 522.00 | 593 992.00 | 720 514.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 7 238.00 | |||
132 Other Reserves | 333 516.00 | |||
136 Profit for the Year | 13 962.00 | |||
142 Total Equity - Total I | 362 365.00 | |||
156 Loans and similar debts | 24 215.00 | |||
166 Suppliers and related accounts | 153 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 533.00 | |||
172 Other debts | 53 740.00 | |||
176 Total debts | 231 627.00 | |||
180 Liabilities Total | 593 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 965.00 | |||
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