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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : LE RENOUVEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | LE RENOUVEAU |
| Siren | 804633204 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 10550 |
| Management number | 2014B01085 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85140 CHAUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 182 315.00 | 79 900.00 | 102 415.00 | 182 315.00 |
044 Total Fixed Assets | 182 315.00 | 79 900.00 | 102 415.00 | 182 315.00 |
072 Receivables – Other | 14 139.00 | 14 139.00 | 14 139.00 | |
084 Cash | 20 799.00 | 20 799.00 | 20 799.00 | |
096 Total Current Assets + Prepaid Expenses | 34 938.00 | 34 938.00 | 34 938.00 | |
110 Total Assets | 217 253.00 | 79 900.00 | 137 353.00 | 217 253.00 |
120 Share or Individual Capital | 82 100.00 | |||
126 Legal Reserve | 8 210.00 | |||
132 Other Reserves | 824.00 | |||
136 Profit for the Year | 19 998.00 | |||
142 Total Equity - Total I | 111 132.00 | |||
156 Loans and similar debts | 14 139.00 | |||
166 Suppliers and related accounts | 1 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 805.00 | |||
172 Other debts | 10 993.00 | |||
176 Total debts | 26 220.00 | |||
180 Liabilities Total | 137 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 173.00 | 2 173.00 | ||
264 Total operating expenses | 2 173.00 | 2 173.00 | ||
270 Operating profit | -2 173.00 | -2 173.00 | ||
280 Financial income | 22 700.00 | 22 700.00 | ||
290 Exceptional income | 4 245.00 | 4 245.00 | ||
294 Financial expenses | 528.00 | 528.00 | ||
300 Exceptional expenses | 4 245.00 | 4 245.00 | ||
310 Profit or loss | 19 998.00 | 19 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 861.00 | 861.00 | ||
484 DECREASES Financial Assets | 5 106.00 | 5 106.00 | ||
490 Total Fixed Assets (Gross Value) | 186 560.00 | 186 560.00 | ||
492 Total Fixed Assets (Increases) | 861.00 | 861.00 | ||
494 Total Fixed Assets (Decreases) | 5 106.00 | 5 106.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 4 245.00 | 4 245.00 | ||
684 DECREASES in Total Provisions Statement | 4 245.00 | 4 245.00 | ||
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