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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : RENAULT MOBILITY AS AN INDUSTRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-26 | Public | 2022-12-31 | Complete |
| 2022-06-25 | Public | 2021-12-31 | Complete |
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| Name | RENAULT MOBILITY AS AN INDUSTRY |
| Siren | 879443539 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 17916 |
| Management number | 2019B11211 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 75 422 516.00 | 75 422 516.00 | 75 422 516.00 | |
BJ TOTAL (I) | 141 286 584.00 | 141 286 584.00 | 141 286 584.00 | |
CF Cash and cash equivalents | 23 823 416.00 | 23 823 416.00 | 23 823 416.00 | |
CJ TOTAL (II) | 23 823 416.00 | 23 823 416.00 | 23 823 416.00 | |
CO Grand total (0 to V) | 165 110 000.00 | 165 110 000.00 | 165 110 000.00 | |
CS Evaluated investments - equity method | 65 864 068.00 | 65 864 068.00 | 65 864 068.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 165 110 000.00 | 165 110 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -368 170.00 | -368 170.00 | ||
DL TOTAL (I) | 164 741 830.00 | 164 741 830.00 | ||
DX Trade payables and related accounts | 368 170.00 | 368 170.00 | ||
EC TOTAL (IV) | 368 170.00 | 368 170.00 | ||
EE Grand total (I to V) | 165 110 000.00 | 165 110 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 368 170.00 | |||
GF Total Operating Expenses (II) | 368 170.00 | |||
GG - OPERATING RESULT (I - II) | -368 170.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -368 170.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 368 170.00 | 368 170.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -368 170.00 | -368 170.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 141 286 584.00 | |||
I3 DECREASES Total Financial Fixed Assets | 141 286 584.00 | |||
I4 DECREASES Grand Total | 141 286 584.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 141 286 584.00 | |||
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