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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : RENNES DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | RENNES DEVELOPPEMENT |
| Siren | 793254152 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 39 |
| Management number | 2013B00580 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 529 129.00 | 529 129.00 | 529 129.00 | |
044 Total Fixed Assets | 529 129.00 | 529 129.00 | 529 129.00 | |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 4 454.00 | 4 454.00 | 4 454.00 | |
096 Total Current Assets + Prepaid Expenses | 4 660.00 | 4 660.00 | 4 660.00 | |
110 Total Assets | 533 789.00 | 533 789.00 | 533 789.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 874.00 | |||
136 Profit for the Year | -366.00 | |||
142 Total Equity - Total I | 7 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 526 029.00 | |||
172 Other debts | 526 029.00 | |||
176 Total debts | 526 029.00 | |||
180 Liabilities Total | 533 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 191.00 | 54.00 | 191.00 | |
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 172.00 | 175.00 | |
264 Total operating expenses | 366.00 | 226.00 | 366.00 | |
270 Operating profit | -366.00 | -226.00 | -366.00 | |
310 Profit or loss | -366.00 | -226.00 | -366.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 78 100.00 | 78 100.00 | ||
490 Total Fixed Assets (Gross Value) | 451 029.00 | 451 029.00 | ||
492 Total Fixed Assets (Increases) | 78 100.00 | 78 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12.00 | 12.00 | ||
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