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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : RENO REVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-19 | Partially confidential | 2019-12-31 | Complete |
| Name | RENO REVE |
| Siren | 480374792 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 461 |
| Management number | 2012B00164 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95450 Us |
| 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 | 16 098.00 | 15 562.00 | 536.00 | 16 098.00 |
AT Other tangible assets | 5 282.00 | 2 679.00 | 2 603.00 | 5 282.00 |
BJ TOTAL (I) | 21 380.00 | 18 241.00 | 3 139.00 | 21 380.00 |
BX Customers and related accounts | 9 286.00 | 3 444.00 | 5 842.00 | 9 286.00 |
BZ Other receivables | 1 373.00 | 1 373.00 | 1 373.00 | |
CF Cash and cash equivalents | 10 849.00 | 10 849.00 | 10 849.00 | |
CH Prepaid expenses | 527.00 | 527.00 | 527.00 | |
CJ TOTAL (II) | 22 035.00 | 3 444.00 | 18 591.00 | 22 035.00 |
CO Grand total (0 to V) | 43 415.00 | 21 685.00 | 21 730.00 | 43 415.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | -18 065.00 | -4 189.00 | -18 065.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 489.00 | -13 876.00 | 18 489.00 | |
DL TOTAL (I) | 3 724.00 | -14 765.00 | 3 724.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 942.00 | 1 738.00 | 2 942.00 | |
DX Trade payables and related accounts | 2 517.00 | 7 613.00 | 2 517.00 | |
DY Tax and social security liabilities | 8 310.00 | 17 204.00 | 8 310.00 | |
EA Other liabilities | 4 238.00 | 4 772.00 | 4 238.00 | |
EC TOTAL (IV) | 18 007.00 | 31 327.00 | 18 007.00 | |
EE Grand total (I to V) | 21 730.00 | 16 562.00 | 21 730.00 | |
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