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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : RENUCCI DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | RENUCCI DISTRIBUTION |
| Siren | 817799174 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 2112 |
| Management number | 2016B00028 |
| Activity code | 4762Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Sarrola-Carcopino |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 872.00 | 27 773.00 | 70 099.00 | 97 872.00 |
040 Financial Assets | 7 855.00 | 7 855.00 | 7 855.00 | |
044 Total Fixed Assets | 105 727.00 | 27 773.00 | 77 954.00 | 105 727.00 |
060 Merchandise inventory | 7 086.00 | 7 086.00 | 7 086.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 84 229.00 | 84 229.00 | 84 229.00 | |
084 Cash | 33 256.00 | 33 256.00 | 33 256.00 | |
092 Prepaid expenses | 437.00 | 437.00 | 437.00 | |
096 Total Current Assets + Prepaid Expenses | 125 008.00 | 125 008.00 | 125 008.00 | |
110 Total Assets | 230 734.00 | 27 773.00 | 202 962.00 | 230 734.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 34 215.00 | |||
136 Profit for the Year | 6 974.00 | |||
142 Total Equity - Total I | 42 189.00 | |||
156 Loans and similar debts | 78 683.00 | |||
166 Suppliers and related accounts | 72 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 549.00 | |||
172 Other debts | 9 271.00 | |||
176 Total debts | 160 773.00 | |||
180 Liabilities Total | 202 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 190.00 | |||
193 Of which financial assets due in less than one year | 7 855.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 190.00 | 190.00 | ||
490 Total Fixed Assets (Gross Value) | 105 537.00 | 105 537.00 | ||
492 Total Fixed Assets (Increases) | 190.00 | 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 129.00 | 21 129.00 | ||
378 Amount of deductible VAT on goods and services | 21 585.00 | 21 585.00 | ||
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