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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : SARL RENO SERVICES 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | SARL RENO SERVICES 31 |
| Siren | 839500774 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/018267 |
| Management number | 2018B01995 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 915.00 | 1 909.00 | 8 006.00 | 9 915.00 |
044 Total Fixed Assets | 9 915.00 | 1 909.00 | 8 006.00 | 9 915.00 |
068 Receivables – Trade and related accounts | 80 212.00 | 80 212.00 | 80 212.00 | |
072 Receivables – Other | 157 351.00 | 157 351.00 | 157 351.00 | |
084 Cash | 273 093.00 | 273 093.00 | 273 093.00 | |
096 Total Current Assets + Prepaid Expenses | 510 656.00 | 510 656.00 | 510 656.00 | |
110 Total Assets | 520 571.00 | 1 909.00 | 518 662.00 | 520 571.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 168 643.00 | |||
142 Total Equity - Total I | 169 143.00 | |||
166 Suppliers and related accounts | 8 400.00 | |||
172 Other debts | 342 120.00 | |||
176 Total debts | 350 520.00 | |||
180 Liabilities Total | 518 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
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