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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : RENOVARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-04 | Public | 2022-12-31 | Complete |
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | RENOVARE |
| Siren | 343421442 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 6233 |
| Management number | 1988B00028 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37510 SAVONNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 715 091.00 | 292 972.00 | 1 422 118.00 | 1 715 091.00 |
040 Financial Assets | 3 127.00 | 3 127.00 | 3 127.00 | |
044 Total Fixed Assets | 1 718 219.00 | 292 972.00 | 1 425 246.00 | 1 718 219.00 |
068 Receivables – Trade and related accounts | 14 613.00 | 14 613.00 | 14 613.00 | |
072 Receivables – Other | 803.00 | 803.00 | 803.00 | |
084 Cash | 1 479.00 | 1 479.00 | 1 479.00 | |
096 Total Current Assets + Prepaid Expenses | 16 896.00 | 16 896.00 | 16 896.00 | |
110 Total Assets | 1 735 115.00 | 292 972.00 | 1 442 142.00 | 1 735 115.00 |
120 Share or Individual Capital | 155 040.00 | |||
126 Legal Reserve | 15 504.00 | |||
132 Other Reserves | 293 172.00 | |||
136 Profit for the Year | 78 542.00 | |||
142 Total Equity - Total I | 542 258.00 | |||
156 Loans and similar debts | 823 179.00 | |||
166 Suppliers and related accounts | 4 205.00 | |||
172 Other debts | 72 498.00 | |||
176 Total debts | 899 884.00 | |||
180 Liabilities Total | 1 442 142.00 | |||
195 Of which payables due in more than one year | 665 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 157.00 | 195 157.00 | ||
230 Other income | 164.00 | 164.00 | ||
232 Total operating income excluding VAT | 195 321.00 | 195 321.00 | ||
242 Other external expenses | 8 208.00 | 8 208.00 | ||
243 (including business tax) | -513.00 | -513.00 | ||
244 Taxes, duties and similar payments | 9 580.00 | 9 580.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 841.00 | 4 841.00 | ||
254 Depreciation and amortization | 35 407.00 | 35 407.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 70 040.00 | 70 040.00 | ||
270 Operating profit | 125 281.00 | 125 281.00 | ||
294 Financial expenses | 23 077.00 | 23 077.00 | ||
306 Income tax's | 23 661.00 | 23 661.00 | ||
310 Profit or loss | 78 542.00 | 78 542.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 718 219.00 | 1 718 219.00 | ||
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