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C HOME > CORPORATES > C RENOV > BALANCE SHEET ( 2021-08-13)

THE LIST OF BALANCE SHEET : C RENOV

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-15 Partially confidential 2022-12-31 Simplified
2022-03-18 Partially confidential 2021-12-31 Simplified
2021-08-13 Partially confidential 2020-12-31 Simplified
2020-07-17 Partially confidential 2019-12-31 Simplified
NameC RENOV
Siren849642053
Closing2020-12-31
Registry code 5906
Registration number 5050
Management number2019B00263
Activity code 4321A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-110
Filing date2021-08-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address59154 CRESPIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 17 773.00 5 529.00 12 244.00 17 773.00
044 Total Fixed Assets 17 773.00 5 529.00 12 244.00 17 773.00
068 Receivables – Trade and related accounts 89 488.00 89 488.00 89 488.00
072 Receivables – Other 5 616.00 5 616.00 5 616.00
084 Cash 76 650.00 76 650.00 76 650.00
096 Total Current Assets + Prepaid Expenses 171 754.00 171 754.00 171 754.00
110 Total Assets 189 527.00 5 529.00 183 998.00 189 527.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings 16 970.00
136 Profit for the Year 57 890.00
142 Total Equity - Total I 80 360.00
166 Suppliers and related accounts 2 348.00
169 Other debts including current accounts of partners for fiscal year N 3 943.00
172 Other debts 101 290.00
176 Total debts 103 638.00
180 Liabilities Total 183 998.00
182 Cost of fixed assets acquired or created during the financial year 9 573.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 9 573.00 9 573.00
490 Total Fixed Assets (Gross Value) 8 200.00 8 200.00
492 Total Fixed Assets (Increases) 9 573.00 9 573.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 2 934.00 2 934.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 20.00 20.00

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