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A HOME > CORPORATES > AB RENOV > BALANCE SHEET ( 2021-06-23)

THE LIST OF BALANCE SHEET : AB RENOV

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-23 Public 2019-12-31 Simplified
NameAB RENOV
Siren844402628
Closing2019-12-31
Registry code 9401
Registration number 16836
Management number2018B06989
Activity code 4120A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-06-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94200 Ivry-sur-Seine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 200.00 1 200.00 1 200.00
044 Total Fixed Assets 1 200.00 1 200.00 1 200.00
068 Receivables – Trade and related accounts 5 740.00 5 740.00 5 740.00
072 Receivables – Other 3 420.00 3 420.00 3 420.00
096 Total Current Assets + Prepaid Expenses 9 160.00 9 160.00 9 160.00
110 Total Assets 10 360.00 10 360.00 10 360.00
120 Share or Individual Capital 500.00
136 Profit for the Year 1 035.00
142 Total Equity - Total I 1 535.00
166 Suppliers and related accounts 2 320.00
172 Other debts 6 505.00
176 Total debts 8 825.00
180 Liabilities Total 10 360.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 44 780.00 44 780.00
232 Total operating income excluding VAT 44 780.00 44 780.00
238 Purchases of raw materials and other supplies (including royalties 17 230.00 17 230.00
242 Other external expenses 9 455.00 9 455.00
250 Staff compensation 12 250.00 12 250.00
252 Social security contributions 4 810.00 4 810.00
264 Total operating expenses 43 745.00 43 745.00
270 Operating profit 1 035.00 1 035.00
310 Profit or loss 1 035.00 1 035.00

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