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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : JE RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Partially confidential | 2020-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Complete |
| Name | JE RENOV |
| Siren | 800893026 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 6544 |
| Management number | 2014B02166 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 439.00 | 18 643.00 | 796.00 | 19 439.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 19 539.00 | 18 643.00 | 896.00 | 19 539.00 |
068 Receivables – Trade and related accounts | 44 661.00 | 44 661.00 | 44 661.00 | |
072 Receivables – Other | 3 454.00 | 3 454.00 | 3 454.00 | |
084 Cash | 55 574.00 | 55 574.00 | 55 574.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 103 690.00 | 103 690.00 | 103 690.00 | |
110 Total Assets | 123 229.00 | 18 643.00 | 104 586.00 | 123 229.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 49 687.00 | |||
136 Profit for the Year | 30 107.00 | |||
142 Total Equity - Total I | 83 094.00 | |||
166 Suppliers and related accounts | 2 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241.00 | |||
172 Other debts | 19 241.00 | |||
176 Total debts | 21 492.00 | |||
180 Liabilities Total | 104 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
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