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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : RENOV + SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2021-12-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| 2017-03-28 | Public | 2015-12-31 | Complete |
| Name | RENOV + SARL |
| Siren | 403378904 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 69775 |
| Management number | 1996B00171 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92270 Bois-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 013.00 | 7 013.00 | 7 013.00 | |
AT Other tangible assets | 7 597.00 | 7 597.00 | 7 597.00 | |
BH Other financial assets | 854.00 | 854.00 | 854.00 | |
BJ TOTAL (I) | 15 463.00 | 7 597.00 | 7 866.00 | 15 463.00 |
BX Customers and related accounts | 53 676.00 | 5 021.00 | 48 656.00 | 53 676.00 |
BZ Other receivables | 17 950.00 | 17 950.00 | 17 950.00 | |
CD Marketable securities | 59 211.00 | 59 211.00 | 59 211.00 | |
CF Cash and cash equivalents | 95 149.00 | 95 149.00 | 95 149.00 | |
CH Prepaid expenses | 1 897.00 | 1 897.00 | 1 897.00 | |
CJ TOTAL (II) | 227 884.00 | 5 021.00 | 222 863.00 | 227 884.00 |
CO Grand total (0 to V) | 243 347.00 | 12 617.00 | 230 730.00 | 243 347.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | ||
DD Legal reserve (1) | 1 524.00 | 1 524.00 | ||
DH Retained earnings | 112 437.00 | 112 437.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 187.00 | 5 187.00 | ||
DL TOTAL (I) | 134 393.00 | 134 393.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 059.00 | 6 059.00 | ||
DX Trade payables and related accounts | 34 376.00 | 34 376.00 | ||
DY Tax and social security liabilities | 45 901.00 | 45 901.00 | ||
EA Other liabilities | 10 000.00 | 10 000.00 | ||
EC TOTAL (IV) | 96 336.00 | 96 336.00 | ||
EE Grand total (I to V) | 230 730.00 | 230 730.00 | ||
EG Accrued income and payables due within one year | 96 336.00 | 96 336.00 | ||
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