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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : ALAIN RENNER ART CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-02 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | ALAIN RENNER ART CONSULTING |
| Siren | 533987616 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/006497 |
| Management number | 2017B01090 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80230 SAINT-VALERY-SUR-SOMME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 575.00 | 1 575.00 | 1 575.00 | |
044 Total Fixed Assets | 1 575.00 | 1 575.00 | 1 575.00 | |
060 Merchandise inventory | 55 000.00 | 55 000.00 | 55 000.00 | |
084 Cash | 5 809.00 | 5 809.00 | 5 809.00 | |
096 Total Current Assets + Prepaid Expenses | 60 809.00 | 60 809.00 | 60 809.00 | |
110 Total Assets | 62 384.00 | 1 575.00 | 60 809.00 | 62 384.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 2 362.00 | |||
134 Retained Earnings | 57 842.00 | |||
142 Total Equity - Total I | 61 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 539.00 | |||
172 Other debts | 595.00 | |||
176 Total debts | 595.00 | |||
180 Liabilities Total | 61 799.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 575.00 | 1 575.00 | ||
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