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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : LE RENOUVEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | LE RENOUVEAU |
| Siren | 804633204 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 10650 |
| Management number | 2014B01085 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85140 CHAUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 186 560.00 | 79 900.00 | 106 660.00 | 186 560.00 |
044 Total Fixed Assets | 186 560.00 | 79 900.00 | 106 660.00 | 186 560.00 |
084 Cash | 37 054.00 | 37 054.00 | 37 054.00 | |
096 Total Current Assets + Prepaid Expenses | 37 054.00 | 37 054.00 | 37 054.00 | |
110 Total Assets | 223 614.00 | 79 900.00 | 143 714.00 | 223 614.00 |
120 Share or Individual Capital | 82 100.00 | |||
134 Retained Earnings | -17 458.00 | |||
136 Profit for the Year | 26 492.00 | |||
140 Regulated Provisions | 4 245.00 | |||
142 Total Equity - Total I | 95 379.00 | |||
156 Loans and similar debts | 28 625.00 | |||
166 Suppliers and related accounts | 1 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 772.00 | |||
172 Other debts | 18 650.00 | |||
176 Total debts | 48 335.00 | |||
180 Liabilities Total | 143 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 300.00 | |||
195 Of which payables due in more than one year | 13 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 062.00 | 2 062.00 | ||
264 Total operating expenses | 2 062.00 | 2 062.00 | ||
270 Operating profit | -2 062.00 | -2 062.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
290 Exceptional income | 37 000.00 | 37 000.00 | ||
294 Financial expenses | 813.00 | 813.00 | ||
300 Exceptional expenses | 37 633.00 | 37 633.00 | ||
310 Profit or loss | 26 492.00 | 26 492.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 300.00 | 2 300.00 | ||
484 DECREASES Financial Assets | 9 300.00 | 9 300.00 | ||
490 Total Fixed Assets (Gross Value) | 193 560.00 | 193 560.00 | ||
492 Total Fixed Assets (Increases) | 2 300.00 | 2 300.00 | ||
494 Total Fixed Assets (Decreases) | 9 300.00 | 9 300.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -9 300.00 | -9 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 633.00 | 633.00 | ||
682 INCREASES Total Statement of Provisions | 633.00 | 633.00 | ||
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