Grow your business safely with ID'RENO
All the information you need about ID'RENO to develop and secure your business in France
I
HOME >
CORPORATES
>
ID'RENO >
BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : ID'RENO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-02 | Partially confidential | 2020-03-31 | Complete |
| Name | ID'RENO |
| Siren | 753175447 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2021/003255 |
| Management number | 2012B04341 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 948.00 | 8 198.00 | 3 749.00 | 11 948.00 |
BH Other financial assets | 1 676.00 | 1 676.00 | 1 676.00 | |
BJ TOTAL (I) | 13 624.00 | 8 198.00 | 5 425.00 | 13 624.00 |
BX Customers and related accounts | 22 491.00 | 22 491.00 | 22 491.00 | |
BZ Other receivables | 14 109.00 | 14 109.00 | 14 109.00 | |
CF Cash and cash equivalents | 153 222.00 | 153 222.00 | 153 222.00 | |
CH Prepaid expenses | 6 069.00 | 6 069.00 | 6 069.00 | |
CJ TOTAL (II) | 195 893.00 | 195 893.00 | 195 893.00 | |
CO Grand total (0 to V) | 209 517.00 | 8 198.00 | 201 318.00 | 209 517.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 66 807.00 | 66 807.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 588.00 | 6 588.00 | ||
DL TOTAL (I) | 84 396.00 | 84 396.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 129.00 | 1 129.00 | ||
DX Trade payables and related accounts | 69 731.00 | 69 731.00 | ||
DY Tax and social security liabilities | 35 641.00 | 35 641.00 | ||
EB Prepaid income (2) | 10 420.00 | 10 420.00 | ||
EC TOTAL (IV) | 116 922.00 | 116 922.00 | ||
EE Grand total (I to V) | 201 318.00 | 201 318.00 | ||
EG Accrued income and payables due within one year | 116 922.00 | 116 922.00 | ||
all companies in France
Complete and comprehensive database.
