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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : RENO LTD ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| Name | RENO LTD ENGINEERING |
| Siren | 832964522 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 31622 |
| Management number | 2017B05438 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33780 Soulac-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 997 043.00 | 997 043.00 | 997 043.00 | |
044 Total Fixed Assets | 997 043.00 | 997 043.00 | 997 043.00 | |
072 Receivables – Other | 1 515.00 | 1 515.00 | 1 515.00 | |
084 Cash | 2 074.00 | 2 074.00 | 2 074.00 | |
096 Total Current Assets + Prepaid Expenses | 3 590.00 | 3 590.00 | 3 590.00 | |
110 Total Assets | 1 000 633.00 | 1 000 633.00 | 1 000 633.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -35 117.00 | |||
142 Total Equity - Total I | -34 117.00 | |||
156 Loans and similar debts | 864 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166 890.00 | |||
172 Other debts | 170 144.00 | |||
176 Total debts | 1 034 750.00 | |||
180 Liabilities Total | 1 000 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 997 043.00 | |||
195 Of which payables due in more than one year | 810 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 56 829.00 | 56 829.00 | ||
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
264 Total operating expenses | 56 992.00 | 56 992.00 | ||
270 Operating profit | -56 992.00 | -56 992.00 | ||
280 Financial income | 35 679.00 | 35 679.00 | ||
294 Financial expenses | 10 550.00 | 10 550.00 | ||
306 Income tax's | 3 254.00 | 3 254.00 | ||
310 Profit or loss | -35 117.00 | -35 117.00 | ||
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