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BALANCE SHEET (
2020-04-06)
THE LIST OF BALANCE SHEET : AU RENDEZ VOUS DE LA MER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-06 | Partially confidential | 2016-12-31 | Complete |
| Name | AU RENDEZ VOUS DE LA MER |
| Siren | 532588621 |
| Closing | 2016-12-31 |
| Registry code | 9721 |
| Registration number | 2674 |
| Management number | 2011B01265 |
| Activity code | 1020Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97212 SAINT-JOSEPH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 690.00 | 28.00 | 662.00 | 690.00 |
AT Other tangible assets | 17 510.00 | 9 326.00 | 8 184.00 | 17 510.00 |
BH Other financial assets | 12 753.00 | 12 753.00 | 12 753.00 | |
BJ TOTAL (I) | 30 954.00 | 9 355.00 | 21 599.00 | 30 954.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 2 789.00 | 2 789.00 | 2 789.00 | |
CJ TOTAL (II) | 2 789.00 | 2 789.00 | 2 789.00 | |
CO Grand total (0 to V) | 33 743.00 | 9 355.00 | 24 388.00 | 33 743.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 16 619.00 | 1 592.00 | 16 619.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 345.00 | 15 027.00 | -21 345.00 | |
DL TOTAL (I) | -3 725.00 | 17 619.00 | -3 725.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 873.00 | 311.00 | 3 873.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 998.00 | 2 223.00 | 1 998.00 | |
DX Trade payables and related accounts | 16 652.00 | 5 338.00 | 16 652.00 | |
DY Tax and social security liabilities | 5 590.00 | 4 174.00 | 5 590.00 | |
EC TOTAL (IV) | 28 113.00 | 12 046.00 | 28 113.00 | |
EE Grand total (I to V) | 24 388.00 | 29 665.00 | 24 388.00 | |
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