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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : RENAUD PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| Name | RENAUD PARTICIPATIONS |
| Siren | 809294093 |
| Closing | 2019-12-31 |
| Registry code | 9001 |
| Registration number | 3267 |
| Management number | 2015B00057 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25140 CHARQUEMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 320 000.00 | 320 000.00 | 320 000.00 | |
BZ Other receivables | 23 956.00 | 23 956.00 | 23 956.00 | |
CF Cash and cash equivalents | 8 981.00 | 8 981.00 | 8 981.00 | |
CJ TOTAL (II) | 32 937.00 | 32 937.00 | 32 937.00 | |
CO Grand total (0 to V) | 352 937.00 | 352 937.00 | 352 937.00 | |
CU Other investments | 320 000.00 | 320 000.00 | 320 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 189 215.00 | 170 100.00 | 189 215.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 110.00 | 19 114.00 | 27 110.00 | |
DL TOTAL (I) | 221 824.00 | 194 715.00 | 221 824.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 012.00 | 67 139.00 | 51 012.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 110.00 | 84 110.00 | 72 110.00 | |
DX Trade payables and related accounts | 828.00 | 828.00 | 828.00 | |
DY Tax and social security liabilities | 7 162.00 | 7 162.00 | ||
EC TOTAL (IV) | 131 112.00 | 152 077.00 | 131 112.00 | |
EE Grand total (I to V) | 352 937.00 | 346 792.00 | 352 937.00 | |
EG Accrued income and payables due within one year | 50 152.00 | 31 109.00 | 50 152.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 343.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 2 346.00 | |||
GG - OPERATING RESULT (I - II) | -2 346.00 | |||
GJ Financial income from other securities and fixed asset receivables | 31 000.00 | |||
GP Total financial income (V) | 31 000.00 | |||
GR Interest and similar expenses | 2 937.00 | |||
GU Total financial expenses (VI) | 2 937.00 | |||
GV - FINANCIAL INCOME (V - VI) | 28 063.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 718.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 392.00 | -864.00 | -1 392.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 31 000.00 | 24 500.00 | 31 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 890.00 | 5 386.00 | 3 890.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 110.00 | 19 114.00 | 27 110.00 | |
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