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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : RENESSENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Complete |
| 2022-04-12 | Public | 2021-12-31 | Complete |
| 2021-05-11 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-05-10 | Public | 2018-12-31 | Complete |
| 2018-05-09 | Public | 2017-12-31 | Complete |
| 2017-04-04 | Public | 2016-12-31 | Complete |
| Name | RENESSENCE |
| Siren | 404067902 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 7168 |
| Management number | 1996B40087 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84290 Sainte-Cécile-les-Vignes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 74 084.00 | 74 084.00 | 74 084.00 | |
CF Cash and cash equivalents | 18 465.00 | 18 465.00 | 18 465.00 | |
CJ TOTAL (II) | 18 465.00 | 18 465.00 | 18 465.00 | |
CO Grand total (0 to V) | 92 549.00 | 92 549.00 | 92 549.00 | |
CS Evaluated investments - equity method | 28 127.00 | 28 127.00 | 28 127.00 | |
CU Other investments | 45 957.00 | 45 957.00 | 45 957.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 500.00 | 37 500.00 | 37 500.00 | |
DD Legal reserve (1) | 3 750.00 | 3 750.00 | 3 750.00 | |
DG Other reserves | 13 111.00 | 13 111.00 | 13 111.00 | |
DH Retained earnings | 31 425.00 | 27 001.00 | 31 425.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 339.00 | 4 424.00 | 5 339.00 | |
DL TOTAL (I) | 91 124.00 | 85 786.00 | 91 124.00 | |
DX Trade payables and related accounts | 1 424.00 | 1 651.00 | 1 424.00 | |
DY Tax and social security liabilities | 1 530.00 | |||
EC TOTAL (IV) | 1 424.00 | 3 181.00 | 1 424.00 | |
EE Grand total (I to V) | 92 549.00 | 88 967.00 | 92 549.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 499.00 | |||
GF Total Operating Expenses (II) | 2 499.00 | |||
GG - OPERATING RESULT (I - II) | -2 499.00 | |||
GJ Financial income from other securities and fixed asset receivables | 7 838.00 | |||
GP Total financial income (V) | 7 838.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 838.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 339.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 530.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 7 838.00 | 8 283.00 | 7 838.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 499.00 | 3 860.00 | 2 499.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 339.00 | 4 424.00 | 5 339.00 | |
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