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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : JIM RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-06 | Partially confidential | 2021-03-31 | Simplified |
| Name | JIM RENOV |
| Siren | 881956684 |
| Closing | 2021-03-31 |
| Registry code | 5402 |
| Registration number | 9481 |
| Management number | 2020B00309 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54230 CHAVIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 506.00 | 4 686.00 | 24 820.00 | 29 506.00 |
044 Total Fixed Assets | 29 506.00 | 4 686.00 | 24 820.00 | 29 506.00 |
068 Receivables – Trade and related accounts | 6 497.00 | 6 497.00 | 6 497.00 | |
072 Receivables – Other | 608.00 | 608.00 | 608.00 | |
084 Cash | 18 455.00 | 18 455.00 | 18 455.00 | |
092 Prepaid expenses | 2 560.00 | 2 560.00 | 2 560.00 | |
096 Total Current Assets + Prepaid Expenses | 28 120.00 | 28 120.00 | 28 120.00 | |
110 Total Assets | 57 626.00 | 4 686.00 | 52 940.00 | 57 626.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 967.00 | |||
142 Total Equity - Total I | 4 967.00 | |||
156 Loans and similar debts | 23 925.00 | |||
166 Suppliers and related accounts | 7 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 174.00 | |||
172 Other debts | 16 141.00 | |||
176 Total debts | 47 973.00 | |||
180 Liabilities Total | 52 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 506.00 | |||
195 Of which payables due in more than one year | 18 607.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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