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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : Conseil en Rénovation et Décoration
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Partially confidential | 2016-12-31 | Complete |
| Name | Conseil en Rénovation et Décoration |
| Siren | 790197446 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 86270 |
| Management number | 2012B25890 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 903.00 | 636.00 | 267.00 | 903.00 |
AT Other tangible assets | 58 634.00 | 53 839.00 | 4 796.00 | 58 634.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 60 738.00 | 54 475.00 | 6 263.00 | 60 738.00 |
BV Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 16 205.00 | 16 205.00 | 16 205.00 | |
CF Cash and cash equivalents | 175 814.00 | 175 814.00 | 175 814.00 | |
CJ TOTAL (II) | 192 619.00 | 192 619.00 | 192 619.00 | |
CO Grand total (0 to V) | 253 356.00 | 54 475.00 | 198 882.00 | 253 356.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 31 350.00 | 31 350.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 550.00 | 108 550.00 | ||
DL TOTAL (I) | 150 901.00 | 150 901.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 241.00 | 1 241.00 | ||
DX Trade payables and related accounts | 17 186.00 | 17 186.00 | ||
DY Tax and social security liabilities | 29 554.00 | 29 554.00 | ||
EC TOTAL (IV) | 47 981.00 | 47 981.00 | ||
EE Grand total (I to V) | 198 882.00 | 198 882.00 | ||
EG Accrued income and payables due within one year | 47 981.00 | 47 981.00 | ||
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