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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : MAISON RENARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| Name | MAISON RENARD |
| Siren | 804706471 |
| Closing | 2019-12-31 |
| Registry code | 5001 |
| Registration number | 971 |
| Management number | 2014B00211 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50270 Barneville-Carteret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 342 400.00 | 342 400.00 | 342 400.00 | |
AR Technical installations, industrial equipment and tools | 239 765.00 | 108 782.00 | 130 983.00 | 239 765.00 |
AT Other tangible assets | 298 864.00 | 49 598.00 | 249 266.00 | 298 864.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 122.00 | 122.00 | 122.00 | |
BJ TOTAL (I) | 881 166.00 | 158 379.00 | 722 786.00 | 881 166.00 |
BL Raw materials, supplies | 13 679.00 | 13 679.00 | 13 679.00 | |
BT Goods | 323.00 | 323.00 | 323.00 | |
BX Customers and related accounts | 9 491.00 | 7 613.00 | 1 879.00 | 9 491.00 |
BZ Other receivables | 2 999.00 | 2 999.00 | 2 999.00 | |
CF Cash and cash equivalents | 134 254.00 | 134 254.00 | 134 254.00 | |
CH Prepaid expenses | 2 016.00 | 2 015.00 | 2 016.00 | |
CJ TOTAL (II) | 162 762.00 | 7 613.00 | 155 150.00 | 162 762.00 |
CO Grand total (0 to V) | 1 043 928.00 | 165 992.00 | 877 936.00 | 1 043 928.00 |
CR Shares due in more than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 216 765.00 | 174 001.00 | 216 765.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 532.00 | 92 764.00 | 94 532.00 | |
DL TOTAL (I) | 366 297.00 | 321 765.00 | 366 297.00 | |
DU Loans and Debts from Credit Institutions (3) | 327 440.00 | 390 948.00 | 327 440.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 460.00 | |||
DX Trade payables and related accounts | 31 730.00 | 21 855.00 | 31 730.00 | |
DY Tax and social security liabilities | 37 720.00 | 29 783.00 | 37 720.00 | |
EA Other liabilities | 114 743.00 | 124 725.00 | 114 743.00 | |
EC TOTAL (IV) | 511 638.00 | 576 771.00 | 511 638.00 | |
EE Grand total (I to V) | 877 936.00 | 898 536.00 | 877 936.00 | |
EG Accrued income and payables due within one year | 64 113.00 | 63 935.00 | 64 113.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 48.00 | |||
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