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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : RENOV'AVENIR IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-27 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-28 | Partially confidential | 2017-12-31 | Complete |
| Name | RENOV'AVENIR IMMOBILIER |
| Siren | 433406022 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 4912 |
| Management number | 2010B00807 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73170 Yenne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 570.00 | 3 570.00 | 3 570.00 | |
BD Other fixed assets | 99.00 | 99.00 | 99.00 | |
BJ TOTAL (I) | 3 669.00 | 3 570.00 | 99.00 | 3 669.00 |
BX Customers and related accounts | 36 991.00 | 36 991.00 | 36 991.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 4 583.00 | 4 583.00 | 4 583.00 | |
CJ TOTAL (II) | 41 575.00 | 41 575.00 | 41 575.00 | |
CO Grand total (0 to V) | 45 244.00 | 3 570.00 | 41 674.00 | 45 244.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DC Revaluation differences | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 525.00 | 525.00 | 525.00 | |
DH Retained earnings | 19 431.00 | 17 375.00 | 19 431.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16.00 | 164.00 | 16.00 | |
DL TOTAL (I) | 28 358.00 | 26 450.00 | 28 358.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 222.00 | 18 534.00 | 13 222.00 | |
DW Advances and down payments received on current orders | 2 340.00 | |||
DY Tax and social security liabilities | 94.00 | 1 462.00 | 94.00 | |
EC TOTAL (IV) | 13 316.00 | 22 336.00 | 13 316.00 | |
EE Grand total (I to V) | 41 674.00 | 48 786.00 | 41 674.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 883.00 | 32 647.00 | 883.00 | |
PE DEPRECIATION Total including other intangible assets | 883.00 | 883.00 | 883.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 31 764.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 36 991.00 | 36 991.00 | 36 991.00 | |
VI Group and Associates | 13 222.00 | 13 222.00 | 13 222.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 36 991.00 | 36 991.00 | 36 991.00 | |
VW VAT | 94.00 | 94.00 | 94.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 316.00 | 13 316.00 | 13 316.00 | |
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