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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : S.A.R.L. ETABLISSEMENTS RENAUDEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-18 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-09 | Public | 2018-09-30 | Complete |
| 2018-04-04 | Public | 2017-09-30 | Complete |
| 2017-12-04 | Public | 2016-09-30 | Complete |
| Name | S.A.R.L. ETABLISSEMENTS RENAUDEAU |
| Siren | 484011069 |
| Closing | 2020-09-30 |
| Registry code | 5902 |
| Registration number | B2021/000798 |
| Management number | 2005B00282 |
| Activity code | 4322B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59210 COUDEKERQUE-BRANCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 133 749.00 | 133 749.00 | 133 749.00 | |
AT Other tangible assets | 433 990.00 | 236 120.00 | 197 869.00 | 433 990.00 |
BH Other financial assets | 1 130.00 | 1 130.00 | 1 130.00 | |
BJ TOTAL (I) | 568 869.00 | 236 120.00 | 332 749.00 | 568 869.00 |
BT Goods | 15 237.00 | 15 237.00 | 15 237.00 | |
BX Customers and related accounts | 534 566.00 | 9 272.00 | 525 294.00 | 534 566.00 |
BZ Other receivables | 23 467.00 | 23 467.00 | 23 467.00 | |
CF Cash and cash equivalents | 574 811.00 | 574 811.00 | 574 811.00 | |
CJ TOTAL (II) | 1 148 083.00 | 9 272.00 | 1 138 810.00 | 1 148 083.00 |
CO Grand total (0 to V) | 1 716 952.00 | 245 392.00 | 1 471 560.00 | 1 716 952.00 |
CP Shares due in less than one year | 1 130.00 | 1 130.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 240 000.00 | 240 000.00 | |
DD Legal reserve (1) | 24 000.00 | 24 000.00 | 24 000.00 | |
DG Other reserves | 561 778.00 | 527 934.00 | 561 778.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 171 703.00 | 57 844.00 | 171 703.00 | |
DL TOTAL (I) | 997 482.00 | 849 778.00 | 997 482.00 | |
DP Provisions for Risks | 10 500.00 | 10 500.00 | 10 500.00 | |
DR TOTAL (IV) | 10 500.00 | 10 500.00 | 10 500.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 860.00 | 106 842.00 | 54 860.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 819.00 | 1 642.00 | 36 819.00 | |
DX Trade payables and related accounts | 254 871.00 | 148 753.00 | 254 871.00 | |
DY Tax and social security liabilities | 115 213.00 | 69 221.00 | 115 213.00 | |
EA Other liabilities | 1 813.00 | 994.00 | 1 813.00 | |
EC TOTAL (IV) | 463 577.00 | 327 453.00 | 463 577.00 | |
EE Grand total (I to V) | 1 471 560.00 | 1 187 732.00 | 1 471 560.00 | |
EG Accrued income and payables due within one year | 441 658.00 | 273 144.00 | 441 658.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 551.00 | 504.00 | 551.00 | |
EI Including equity loans | 36 819.00 | 36 819.00 | ||
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