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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : RENOSTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | RENOSTAL |
| Siren | 822654992 |
| Closing | 2017-12-31 |
| Registry code | 1101 |
| Registration number | 2466 |
| Management number | 2016B00440 |
| Activity code | 4673A |
| Closing date n-1 | 2016-09-20 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 032.00 | 6 840.00 | 37 192.00 | 44 032.00 |
040 Financial Assets | 724.00 | 724.00 | 724.00 | |
044 Total Fixed Assets | 44 756.00 | 6 840.00 | 37 916.00 | 44 756.00 |
068 Receivables – Trade and related accounts | 24 550.00 | 24 550.00 | 24 550.00 | |
072 Receivables – Other | 2 421.00 | 2 421.00 | 2 421.00 | |
096 Total Current Assets + Prepaid Expenses | 26 971.00 | 26 971.00 | 26 971.00 | |
110 Total Assets | 71 728.00 | 6 840.00 | 64 887.00 | 71 728.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -43 951.00 | |||
142 Total Equity - Total I | -13 951.00 | |||
156 Loans and similar debts | 43 392.00 | |||
166 Suppliers and related accounts | 3 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 029.00 | |||
172 Other debts | 32 036.00 | |||
176 Total debts | 78 838.00 | |||
180 Liabilities Total | 64 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 056.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 42 800.00 | 42 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 532.00 | 3 532.00 | ||
482 INCREASES Financial Assets | 724.00 | 724.00 | ||
492 Total Fixed Assets (Increases) | 47 056.00 | 47 056.00 | ||
494 Total Fixed Assets (Decreases) | 2 300.00 | 2 300.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 2 300.00 | 2 300.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 300.00 | 2 300.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 2 300.00 | 2 300.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 2 300.00 | 2 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 217.00 | 20 217.00 | ||
378 Amount of deductible VAT on goods and services | 17 969.00 | 17 969.00 | ||
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