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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : SARL RENO SERVICES 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | SARL RENO SERVICES 31 |
| Siren | 839500774 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/019615 |
| Management number | 2018B01995 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 797.00 | 2 630.00 | 23 167.00 | 25 797.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 27 297.00 | 2 630.00 | 24 667.00 | 27 297.00 |
050 Raw materials, supplies, in progress | 6 875.00 | 6 875.00 | 6 875.00 | |
064 Advances and down payments on orders | 5 651.00 | 5 651.00 | 5 651.00 | |
068 Receivables – Trade and related accounts | 219 056.00 | 219 056.00 | 219 056.00 | |
072 Receivables – Other | 45 755.00 | 45 755.00 | 45 755.00 | |
084 Cash | 167 263.00 | 167 263.00 | 167 263.00 | |
092 Prepaid expenses | 877.00 | 877.00 | 877.00 | |
096 Total Current Assets + Prepaid Expenses | 445 477.00 | 445 477.00 | 445 477.00 | |
110 Total Assets | 472 774.00 | 2 630.00 | 470 144.00 | 472 774.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 29 347.00 | |||
136 Profit for the Year | 286 427.00 | |||
142 Total Equity - Total I | 316 324.00 | |||
166 Suppliers and related accounts | 36 724.00 | |||
172 Other debts | 117 096.00 | |||
176 Total debts | 153 820.00 | |||
180 Liabilities Total | 470 144.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 24 481.00 | 24 481.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 9 916.00 | 9 916.00 | ||
492 Total Fixed Assets (Increases) | 25 981.00 | 25 981.00 | ||
494 Total Fixed Assets (Decreases) | 8 600.00 | 8 600.00 | ||
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