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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : RENAISSANCE INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| 2017-06-26 | Public | 2015-12-31 | Complete |
| Name | Renaissance Industries |
| Siren | 812747319 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 91117 |
| Management number | 2015B15827 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 543.00 | 1 543.00 | 1 543.00 | |
CF Cash and cash equivalents | 1 396.00 | 1 396.00 | 1 396.00 | |
CJ TOTAL (II) | 2 939.00 | 2 939.00 | 2 939.00 | |
CO Grand total (0 to V) | 2 939.00 | 2 939.00 | 2 939.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -6 343.00 | -4 200.00 | -6 343.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 299.00 | -2 144.00 | -2 299.00 | |
DL TOTAL (I) | 1 357.00 | 3 657.00 | 1 357.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82.00 | 82.00 | 82.00 | |
DX Trade payables and related accounts | 1 500.00 | 1 800.00 | 1 500.00 | |
EC TOTAL (IV) | 1 582.00 | 1 882.00 | 1 582.00 | |
EE Grand total (I to V) | 2 939.00 | 5 538.00 | 2 939.00 | |
EG Accrued income and payables due within one year | 1 582.00 | 1 882.00 | 1 582.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 300.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 300.00 | |||
GG - OPERATING RESULT (I - II) | -2 299.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 299.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 300.00 | 2 144.00 | 2 300.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 299.00 | -2 144.00 | -2 299.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
VB VAT | 1 475.00 | 1 475.00 | 1 475.00 | |
VI Group and Associates | 82.00 | 82.00 | 82.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 68.00 | 68.00 | 68.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 543.00 | 1 543.00 | 1 543.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 582.00 | 1 582.00 | 1 582.00 | |
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