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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : RENOUX SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2022-02-28 | Simplified |
| 2021-12-27 | Public | 2021-02-28 | Simplified |
| 2021-03-09 | Public | 2020-02-29 | Simplified |
| Name | RENOUX SPORTS |
| Siren | 879052751 |
| Closing | 2021-02-28 |
| Registry code | 7608 |
| Registration number | 11350 |
| Management number | 2019B01554 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76500 Elbeuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 443.00 | 200.00 | 1 243.00 | 1 443.00 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 251 443.00 | 200.00 | 251 243.00 | 251 443.00 |
084 Cash | 2 204.00 | 2 204.00 | 2 204.00 | |
096 Total Current Assets + Prepaid Expenses | 2 204.00 | 2 204.00 | 2 204.00 | |
110 Total Assets | 253 648.00 | 200.00 | 253 447.00 | 253 648.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 220.00 | |||
136 Profit for the Year | 10 830.00 | |||
142 Total Equity - Total I | -10 389.00 | |||
156 Loans and similar debts | 190 934.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 187.00 | |||
172 Other debts | 71 522.00 | |||
176 Total debts | 263 837.00 | |||
180 Liabilities Total | 253 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 443.00 | |||
195 Of which payables due in more than one year | 158 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 591.00 | 1 591.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 1 792.00 | 1 792.00 | ||
270 Operating profit | -1 792.00 | -1 792.00 | ||
280 Financial income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 2 376.00 | 2 376.00 | ||
310 Profit or loss | 10 830.00 | 10 830.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 444.00 | 1 444.00 | ||
490 Total Fixed Assets (Gross Value) | 250 000.00 | 250 000.00 | ||
492 Total Fixed Assets (Increases) | 1 444.00 | 1 444.00 | ||
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