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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : RENOV 95
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | RENOV 95 |
| Siren | 828232181 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 8796 |
| Management number | 2017B01208 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 590.00 | 7 730.00 | 2 860.00 | 10 590.00 |
044 Total Fixed Assets | 10 590.00 | 7 730.00 | 2 860.00 | 10 590.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 38 000.00 | 38 000.00 | 38 000.00 | |
072 Receivables – Other | 2 784.00 | 2 784.00 | 2 784.00 | |
084 Cash | 40 434.00 | 40 434.00 | 40 434.00 | |
096 Total Current Assets + Prepaid Expenses | 84 218.00 | 84 218.00 | 84 218.00 | |
110 Total Assets | 94 808.00 | 7 730.00 | 87 078.00 | 94 808.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 68 003.00 | |||
136 Profit for the Year | 2 364.00 | |||
142 Total Equity - Total I | 76 967.00 | |||
166 Suppliers and related accounts | 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143.00 | |||
172 Other debts | 9 920.00 | |||
176 Total debts | 10 111.00 | |||
180 Liabilities Total | 87 078.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 845.00 | 9 845.00 | ||
490 Total Fixed Assets (Gross Value) | 10 590.00 | 10 590.00 | ||
492 Total Fixed Assets (Increases) | 9 845.00 | 9 845.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 829.00 | 8 829.00 | ||
378 Amount of deductible VAT on goods and services | 4 285.00 | 4 285.00 | ||
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