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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : LA RENAISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-25 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-06 | Partially confidential | 2019-09-30 | Simplified |
| 2019-11-07 | Partially confidential | 2018-09-30 | Simplified |
| 2017-06-21 | Public | 2016-09-30 | Simplified |
| Name | LA RENAISSANCE |
| Siren | 533859484 |
| Closing | 2019-09-30 |
| Registry code | 0101 |
| Registration number | 4997 |
| Management number | 2011B00943 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01100 Oyonnax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 111 520.00 | 111 520.00 | 111 520.00 | |
028 Tangible Assets | 211 532.00 | 173 974.00 | 37 558.00 | 211 532.00 |
040 Financial Assets | 1 290.00 | 1 290.00 | 1 290.00 | |
044 Total Fixed Assets | 324 342.00 | 173 974.00 | 150 368.00 | 324 342.00 |
050 Raw materials, supplies, in progress | 8 279.00 | 8 279.00 | 8 279.00 | |
072 Receivables – Other | 6 778.00 | 6 778.00 | 6 778.00 | |
084 Cash | 7 327.00 | 7 327.00 | 7 327.00 | |
092 Prepaid expenses | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 22 605.00 | 22 605.00 | 22 605.00 | |
110 Total Assets | 346 947.00 | 173 974.00 | 172 973.00 | 346 947.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -39 072.00 | |||
136 Profit for the Year | 7 103.00 | |||
142 Total Equity - Total I | -21 969.00 | |||
156 Loans and similar debts | 106.00 | |||
166 Suppliers and related accounts | 14 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 048.00 | |||
172 Other debts | 180 773.00 | |||
176 Total debts | 194 942.00 | |||
180 Liabilities Total | 172 973.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
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