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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : LEROUX RENAUD-NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Partially confidential | 2020-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | LEROUX RENAUD-NICOLAS |
| Siren | 538559832 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 10559 |
| Management number | 2011B03045 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44620 LA MONTAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 74 538.00 | 61 209.00 | 13 329.00 | 74 538.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 91 238.00 | 61 909.00 | 29 329.00 | 91 238.00 |
060 Merchandise inventory | 2 294.00 | 2 294.00 | 2 294.00 | |
072 Receivables – Other | 11 698.00 | 11 698.00 | 11 698.00 | |
084 Cash | 10 943.00 | 10 943.00 | 10 943.00 | |
096 Total Current Assets + Prepaid Expenses | 24 934.00 | 24 934.00 | 24 934.00 | |
110 Total Assets | 116 172.00 | 61 909.00 | 54 263.00 | 116 172.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 18 398.00 | |||
136 Profit for the Year | 15 619.00 | |||
142 Total Equity - Total I | 39 517.00 | |||
166 Suppliers and related accounts | 4 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 10 725.00 | |||
176 Total debts | 14 747.00 | |||
180 Liabilities Total | 54 263.00 | |||
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