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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : ATOUT RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | ATOUT RENOVATION |
| Siren | 804790913 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 11624 |
| Management number | 2014B01646 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35500 Vitré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 478 654.00 | 23 050.00 | 455 604.00 | 478 654.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 478 669.00 | 23 050.00 | 455 619.00 | 478 669.00 |
068 Receivables – Trade and related accounts | 4 089.00 | 4 089.00 | 4 089.00 | |
072 Receivables – Other | 26 426.00 | 26 426.00 | 26 426.00 | |
080 Sellable securities | 1 770 901.00 | 622.00 | 1 770 279.00 | 1 770 901.00 |
084 Cash | 47 038.00 | 47 038.00 | 47 038.00 | |
092 Prepaid expenses | 13 292.00 | 13 292.00 | 13 292.00 | |
096 Total Current Assets + Prepaid Expenses | 1 861 747.00 | 622.00 | 1 861 125.00 | 1 861 747.00 |
110 Total Assets | 2 340 416.00 | 23 672.00 | 2 316 744.00 | 2 340 416.00 |
120 Share or Individual Capital | 705 000.00 | |||
126 Legal Reserve | 70 500.00 | |||
132 Other Reserves | 1 261 501.00 | |||
136 Profit for the Year | -285 514.00 | |||
142 Total Equity - Total I | 1 751 487.00 | |||
156 Loans and similar debts | 434 873.00 | |||
166 Suppliers and related accounts | 3 123.00 | |||
172 Other debts | 123 854.00 | |||
174 Prepaid income | 3 407.00 | |||
176 Total debts | 565 257.00 | |||
180 Liabilities Total | 2 316 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 440 000.00 | |||
195 Of which payables due in more than one year | 396 232.00 | |||
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