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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : J M RENARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| Name | J M RENARD |
| Siren | 444058655 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 118339 |
| Management number | 2002B17032 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 145 450.00 | 145 450.00 | 145 450.00 | |
AR Technical installations, industrial equipment and tools | 19 339.00 | 19 339.00 | 19 339.00 | |
AT Other tangible assets | 27 077.00 | 22 692.00 | 4 384.00 | 27 077.00 |
BH Other financial assets | 2 836.00 | 2 836.00 | 2 836.00 | |
BJ TOTAL (I) | 194 703.00 | 42 032.00 | 152 670.00 | 194 703.00 |
BL Raw materials, supplies | 7 390.00 | 7 390.00 | 7 390.00 | |
BT Goods | 4 166.00 | 4 166.00 | 4 166.00 | |
BZ Other receivables | 2 509.00 | 2 509.00 | 2 509.00 | |
CF Cash and cash equivalents | 165 864.00 | 165 864.00 | 165 864.00 | |
CH Prepaid expenses | 2 817.00 | 2 817.00 | 2 817.00 | |
CJ TOTAL (II) | 182 747.00 | 182 747.00 | 182 747.00 | |
CO Grand total (0 to V) | 377 450.00 | 42 032.00 | 335 418.00 | 377 450.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 236 603.00 | 70 379.00 | 236 603.00 | |
DH Retained earnings | 240 713.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 071.00 | 17 510.00 | 31 071.00 | |
DL TOTAL (I) | 275 924.00 | 336 853.00 | 275 924.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 863.00 | 7 877.00 | 10 863.00 | |
DX Trade payables and related accounts | 5 932.00 | 3 824.00 | 5 932.00 | |
DY Tax and social security liabilities | 39 976.00 | 28 446.00 | 39 976.00 | |
EA Other liabilities | 2 722.00 | 2 579.00 | 2 722.00 | |
EC TOTAL (IV) | 59 493.00 | 42 728.00 | 59 493.00 | |
EE Grand total (I to V) | 335 418.00 | 379 581.00 | 335 418.00 | |
EG Accrued income and payables due within one year | 59 493.00 | 42 728.00 | 59 493.00 | |
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