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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : GROUPE RENOV HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-12-31 | Simplified |
| 2021-02-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-02-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-19 | Public | 2018-12-31 | Simplified |
| 2018-02-08 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | GROUPE RENOV HABITAT |
| Siren | 809098510 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/003796 |
| Management number | 2015B00380 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 481.00 | 4 041.00 | 7 440.00 | 11 481.00 |
044 Total Fixed Assets | 11 481.00 | 4 041.00 | 7 440.00 | 11 481.00 |
068 Receivables – Trade and related accounts | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 849.00 | 849.00 | 849.00 | |
084 Cash | 91 867.00 | 91 867.00 | 91 867.00 | |
096 Total Current Assets + Prepaid Expenses | 95 516.00 | 95 516.00 | 95 516.00 | |
110 Total Assets | 106 997.00 | 4 041.00 | 102 956.00 | 106 997.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 21 133.00 | |||
136 Profit for the Year | 16 116.00 | |||
142 Total Equity - Total I | 41 650.00 | |||
166 Suppliers and related accounts | 38 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 993.00 | |||
172 Other debts | 22 998.00 | |||
176 Total debts | 61 307.00 | |||
180 Liabilities Total | 102 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 481.00 | |||
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