Grow your business safely with RENEY DE KORTAM
All the information you need about RENEY DE KORTAM to develop and secure your business in France
R
HOME >
CORPORATES
>
RENEY DE KORTAM >
BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : RENEY DE KORTAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Partially confidential | 2020-06-30 | Complete |
| Name | RENEY DE KORTAM |
| Siren | 388072944 |
| Closing | 2020-06-30 |
| Registry code | 6002 |
| Registration number | 270 |
| Management number | 1992B00190 |
| Activity code | 4789Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60150 Chevincourt |
| 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 | 63 048.00 | 35 151.00 | 27 897.00 | 63 048.00 |
AT Other tangible assets | 12 822.00 | 11 380.00 | 1 441.00 | 12 822.00 |
BJ TOTAL (I) | 75 870.00 | 46 531.00 | 29 338.00 | 75 870.00 |
BL Raw materials, supplies | 318.00 | 318.00 | 318.00 | |
BT Goods | 5 319.00 | 2 413.00 | 2 905.00 | 5 319.00 |
BX Customers and related accounts | 3 128.00 | 3 128.00 | 3 128.00 | |
BZ Other receivables | 1 212.00 | 1 212.00 | 1 212.00 | |
CF Cash and cash equivalents | 4 116.00 | 4 116.00 | 4 116.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 14 094.00 | 2 413.00 | 11 681.00 | 14 094.00 |
CO Grand total (0 to V) | 89 965.00 | 48 945.00 | 41 019.00 | 89 965.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 774.00 | 7 774.00 | 7 774.00 | |
DD Legal reserve (1) | 777.00 | 777.00 | 777.00 | |
DH Retained earnings | -11 411.00 | -2 862.00 | -11 411.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -523.00 | -8 549.00 | -523.00 | |
DL TOTAL (I) | -3 382.00 | -2 859.00 | -3 382.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 666.00 | 41 356.00 | 39 666.00 | |
DX Trade payables and related accounts | 4 261.00 | 4 148.00 | 4 261.00 | |
DY Tax and social security liabilities | 474.00 | 154.00 | 474.00 | |
EC TOTAL (IV) | 44 402.00 | 45 658.00 | 44 402.00 | |
EE Grand total (I to V) | 41 019.00 | 42 799.00 | 41 019.00 | |
EG Accrued income and payables due within one year | 44 402.00 | 45 658.00 | 44 402.00 | |
EI Including equity loans | 39 666.00 | 39 666.00 | ||
all companies in France
Complete and comprehensive database.
