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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : RENAULTOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | RENAULTOW |
| Siren | 822897203 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 40084 |
| Management number | 2016B08442 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 Garches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 305.00 | 305.00 | 305.00 | |
050 Raw materials, supplies, in progress | 26 491.00 | 26 491.00 | 26 491.00 | |
072 Receivables – Other | 316.00 | 316.00 | 316.00 | |
084 Cash | 2 116.00 | 2 116.00 | 2 116.00 | |
096 Total Current Assets + Prepaid Expenses | 28 924.00 | 26 491.00 | 2 433.00 | 28 924.00 |
110 Total Assets | 29 229.00 | 26 491.00 | 2 738.00 | 29 229.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -26 598.00 | |||
136 Profit for the Year | -29 208.00 | |||
142 Total Equity - Total I | -54 805.00 | |||
166 Suppliers and related accounts | 65.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 478.00 | |||
172 Other debts | 57 478.00 | |||
176 Total debts | 57 543.00 | |||
180 Liabilities Total | 2 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 17.00 | 17.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 697.00 | 697.00 | ||
242 Other external expenses | 1 928.00 | 1 928.00 | ||
264 Total operating expenses | 2 642.00 | 2 642.00 | ||
270 Operating profit | -2 642.00 | -2 642.00 | ||
294 Financial expenses | 26 566.00 | 26 566.00 | ||
310 Profit or loss | -29 208.00 | -29 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 305.00 | 305.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 26 491.00 | 26 491.00 | ||
682 INCREASES Total Statement of Provisions | 26 491.00 | 26 491.00 | ||
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