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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : RENOV DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-30 | Partially confidential | 2018-12-31 | Complete |
| Name | RENOV DECOR |
| Siren | 838847648 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 484 |
| Management number | 2018B00365 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22510 Trédaniel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 72 996.00 | 72 996.00 | 72 996.00 | |
AN Land | 12 693.00 | 2 570.00 | 10 122.00 | 12 693.00 |
AP Buildings | 778.00 | 469.00 | 310.00 | 778.00 |
AR Technical installations, industrial equipment and tools | 1 867.00 | 673.00 | 1 195.00 | 1 867.00 |
AT Other tangible assets | 54 917.00 | 15 452.00 | 39 465.00 | 54 917.00 |
BJ TOTAL (I) | 143 431.00 | 19 164.00 | 124 267.00 | 143 431.00 |
BT Goods | -380.00 | -380.00 | -380.00 | |
BX Customers and related accounts | 1 044.00 | 1 044.00 | 1 044.00 | |
BZ Other receivables | 4 738.00 | 4 738.00 | 4 738.00 | |
CF Cash and cash equivalents | 46 574.00 | 46 574.00 | 46 574.00 | |
CH Prepaid expenses | 1 272.00 | 1 272.00 | 1 272.00 | |
CJ TOTAL (II) | 53 248.00 | 53 248.00 | 53 248.00 | |
CO Grand total (0 to V) | 196 679.00 | 19 164.00 | 177 515.00 | 196 679.00 |
CU Other investments | 180.00 | 180.00 | 180.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 85 000.00 | 85 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 835.00 | 10 835.00 | ||
DL TOTAL (I) | 95 835.00 | 95 835.00 | ||
DU Loans and Debts from Credit Institutions (3) | 51 550.00 | 51 550.00 | ||
DX Trade payables and related accounts | 15 616.00 | 15 616.00 | ||
DY Tax and social security liabilities | 13 665.00 | 13 665.00 | ||
EA Other liabilities | 849.00 | 849.00 | ||
EC TOTAL (IV) | 81 680.00 | 81 680.00 | ||
EE Grand total (I to V) | 177 515.00 | 177 515.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 15 616.00 | 15 616.00 | 15 616.00 | |
8D Social Security and Other Social Organizations | 13 665.00 | 13 665.00 | 13 665.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 849.00 | 849.00 | 849.00 | |
VG Loans with a maturity of up to one year at origin | 51 550.00 | 51 550.00 | 51 550.00 | |
VS Prepaid expenses | 7 053.00 | 7 053.00 | 7 053.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 053.00 | 7 053.00 | 7 053.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 81 680.00 | 81 680.00 | 81 680.00 | |
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