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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : LA RENONMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-11-27 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | LA RENONMET |
| Siren | 479547531 |
| Closing | 2019-12-31 |
| Registry code | 1407 |
| Registration number | 2716 |
| Management number | 2013B00192 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14360 Trouville-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 395 016.00 | 395 016.00 | 395 016.00 | |
BJ TOTAL (I) | 490 316.00 | 490 316.00 | 490 316.00 | |
BZ Other receivables | 149.00 | 149.00 | 149.00 | |
CF Cash and cash equivalents | 856.00 | 856.00 | 856.00 | |
CJ TOTAL (II) | 1 005.00 | 1 005.00 | 1 005.00 | |
CO Grand total (0 to V) | 491 321.00 | 491 321.00 | 491 321.00 | |
CU Other investments | 95 300.00 | 95 300.00 | 95 300.00 | |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 403 592.00 | 408 174.00 | 403 592.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 376.00 | -4 582.00 | -4 376.00 | |
DL TOTAL (I) | 410 216.00 | 414 592.00 | 410 216.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 332.00 | 78 591.00 | 74 332.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 467.00 | 465.00 | 5 467.00 | |
DX Trade payables and related accounts | 1 306.00 | 1 246.00 | 1 306.00 | |
EC TOTAL (IV) | 81 105.00 | 80 302.00 | 81 105.00 | |
EE Grand total (I to V) | 491 321.00 | 494 894.00 | 491 321.00 | |
EI Including equity loans | 5 467.00 | 5 467.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 116.00 | |||
GF Total Operating Expenses (II) | 3 116.00 | |||
GG - OPERATING RESULT (I - II) | -3 116.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GR Interest and similar expenses | 1 262.00 | |||
GU Total financial expenses (VI) | 1 262.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 260.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 376.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 11.00 | 2.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 378.00 | 4 593.00 | 4 378.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 376.00 | -4 582.00 | -4 376.00 | |
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