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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : RENARD ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2020-03-04 | Public | 2019-06-30 | Complete |
| Name | RENARD ASSURANCES |
| Siren | 841379852 |
| Closing | 2019-06-30 |
| Registry code | 5910 |
| Registration number | 2225 |
| Management number | 2018B02555 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 400.00 | 669.00 | 1 731.00 | 2 400.00 |
AT Other tangible assets | 1 878.00 | 579.00 | 1 299.00 | 1 878.00 |
BJ TOTAL (I) | 4 278.00 | 1 248.00 | 3 030.00 | 4 278.00 |
BX Customers and related accounts | 450.00 | 450.00 | 450.00 | |
CF Cash and cash equivalents | 13 351.00 | 13 351.00 | 13 351.00 | |
CH Prepaid expenses | 668.00 | 668.00 | 668.00 | |
CJ TOTAL (II) | 14 469.00 | 14 469.00 | 14 469.00 | |
CO Grand total (0 to V) | 18 747.00 | 1 248.00 | 17 499.00 | 18 747.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 602.00 | -2 602.00 | ||
DL TOTAL (I) | 7 398.00 | 7 398.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 225.00 | 7 225.00 | ||
DX Trade payables and related accounts | 2 875.00 | 2 875.00 | ||
EC TOTAL (IV) | 10 101.00 | 10 101.00 | ||
EE Grand total (I to V) | 17 499.00 | 17 499.00 | ||
EG Accrued income and payables due within one year | 10 101.00 | 10 101.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 895.00 | 10 895.00 | 10 895.00 | |
FJ Net sales | 10 895.00 | 10 895.00 | 10 895.00 | |
FR Total operating income (I) | 10 895.00 | |||
FW Other purchases and external expenses | 12 232.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 248.00 | |||
GF Total Operating Expenses (II) | 13 480.00 | |||
GG - OPERATING RESULT (I - II) | -2 585.00 | |||
GR Interest and similar expenses | 17.00 | |||
GU Total financial expenses (VI) | 17.00 | |||
GV - FINANCIAL INCOME (V - VI) | -17.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 602.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 895.00 | 10 895.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 497.00 | 13 497.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 602.00 | -2 602.00 | ||
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