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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : FRANCE RENOVATION ISO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-03 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | FRANCE RENOVATION ISO |
| Siren | 819753799 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 9144 |
| Management number | 2016B00965 |
| Activity code | 4673A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13290 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 850.00 | 10 403.00 | 2 447.00 | 12 850.00 |
040 Financial Assets | 6 510.00 | 6 510.00 | 6 510.00 | |
044 Total Fixed Assets | 19 360.00 | 10 403.00 | 8 957.00 | 19 360.00 |
068 Receivables – Trade and related accounts | 235 072.00 | 235 072.00 | 235 072.00 | |
072 Receivables – Other | 7 798.00 | 7 798.00 | 7 798.00 | |
080 Sellable securities | 175.00 | 175.00 | 175.00 | |
084 Cash | 83 165.00 | 83 165.00 | 83 165.00 | |
092 Prepaid expenses | 6 236.00 | 6 236.00 | 6 236.00 | |
096 Total Current Assets + Prepaid Expenses | 332 446.00 | 332 446.00 | 332 446.00 | |
110 Total Assets | 351 807.00 | 10 403.00 | 341 403.00 | 351 807.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 62 252.00 | |||
136 Profit for the Year | 20 873.00 | |||
142 Total Equity - Total I | 84 225.00 | |||
156 Loans and similar debts | 13 911.00 | |||
166 Suppliers and related accounts | 12 427.00 | |||
172 Other debts | 230 841.00 | |||
176 Total debts | 257 179.00 | |||
180 Liabilities Total | 341 403.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 94.00 | 94.00 | ||
490 Total Fixed Assets (Gross Value) | 19 266.00 | 19 266.00 | ||
492 Total Fixed Assets (Increases) | 94.00 | 94.00 | ||
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