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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : C RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | C RENOV |
| Siren | 849642053 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 2402 |
| Management number | 2019B00263 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59154 CRESPIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 200.00 | 538.00 | 7 662.00 | 8 200.00 |
044 Total Fixed Assets | 8 200.00 | 538.00 | 7 662.00 | 8 200.00 |
068 Receivables – Trade and related accounts | 66 208.00 | 66 208.00 | 66 208.00 | |
072 Receivables – Other | 1 224.00 | 1 224.00 | 1 224.00 | |
084 Cash | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 67 478.00 | 67 478.00 | 67 478.00 | |
110 Total Assets | 75 678.00 | 538.00 | 75 140.00 | 75 678.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 17 470.00 | |||
142 Total Equity - Total I | 22 470.00 | |||
166 Suppliers and related accounts | 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 406.00 | |||
172 Other debts | 51 749.00 | |||
176 Total debts | 52 670.00 | |||
180 Liabilities Total | 75 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 200.00 | 8 200.00 | ||
492 Total Fixed Assets (Increases) | 8 200.00 | 8 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 224.00 | 1 224.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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