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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : RENOV DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-30 | Partially confidential | 2018-12-31 | Complete |
| Name | RENOV DECOR |
| Siren | 838847648 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 2718 |
| Management number | 2018B00365 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22510 Trédaniel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 72 996.00 | 72 996.00 | 72 996.00 | |
AN Land | 12 693.00 | 5 562.00 | 7 131.00 | 12 693.00 |
AP Buildings | 778.00 | 778.00 | 778.00 | |
AR Technical installations, industrial equipment and tools | 1 867.00 | 1 082.00 | 785.00 | 1 867.00 |
AT Other tangible assets | 76 626.00 | 30 078.00 | 46 547.00 | 76 626.00 |
BJ TOTAL (I) | 165 140.00 | 37 501.00 | 127 639.00 | 165 140.00 |
BT Goods | -400.00 | -400.00 | -400.00 | |
BX Customers and related accounts | 14 563.00 | 14 563.00 | 14 563.00 | |
BZ Other receivables | 32 456.00 | 32 456.00 | 32 456.00 | |
CF Cash and cash equivalents | 17 603.00 | 17 603.00 | 17 603.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 64 222.00 | 64 222.00 | 64 222.00 | |
CO Grand total (0 to V) | 229 362.00 | 37 501.00 | 191 860.00 | 229 362.00 |
CU Other investments | 180.00 | 180.00 | 180.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 85 000.00 | 85 000.00 | 85 000.00 | |
DD Legal reserve (1) | 8 500.00 | 8 500.00 | ||
DG Other reserves | 2 335.00 | 2 335.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 961.00 | 10 835.00 | 23 961.00 | |
DL TOTAL (I) | 119 797.00 | 95 835.00 | 119 797.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 932.00 | 51 550.00 | 41 932.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14.00 | 14.00 | ||
DX Trade payables and related accounts | 8 236.00 | 15 616.00 | 8 236.00 | |
DY Tax and social security liabilities | 21 401.00 | 13 665.00 | 21 401.00 | |
EA Other liabilities | 480.00 | 849.00 | 480.00 | |
EC TOTAL (IV) | 72 064.00 | 81 680.00 | 72 064.00 | |
EE Grand total (I to V) | 191 860.00 | 177 515.00 | 191 860.00 | |
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