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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : RENT'SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | RENT'SERVICES |
| Siren | 493416952 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 563 |
| Management number | 2007B00023 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76160 Darnétal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 87 145.00 | 87 145.00 | 87 145.00 | |
014 Intangible Assets - Other | 7 459.00 | 2 143.00 | 5 316.00 | 7 459.00 |
028 Tangible Assets | 23 877.00 | 11 993.00 | 11 884.00 | 23 877.00 |
040 Financial Assets | 8 718.00 | 8 718.00 | 8 718.00 | |
044 Total Fixed Assets | 127 199.00 | 14 136.00 | 113 063.00 | 127 199.00 |
064 Advances and down payments on orders | 1 529.00 | 1 529.00 | 1 529.00 | |
068 Receivables – Trade and related accounts | 15 326.00 | 15 326.00 | 15 326.00 | |
072 Receivables – Other | 8 911.00 | 8 911.00 | 8 911.00 | |
084 Cash | 219 229.00 | 219 229.00 | 219 229.00 | |
092 Prepaid expenses | 5 070.00 | 5 070.00 | 5 070.00 | |
096 Total Current Assets + Prepaid Expenses | 250 065.00 | 250 065.00 | 250 065.00 | |
110 Total Assets | 377 264.00 | 14 136.00 | 363 128.00 | 377 264.00 |
120 Share or Individual Capital | 2 040.00 | |||
126 Legal Reserve | 204.00 | |||
134 Retained Earnings | 48 813.00 | |||
136 Profit for the Year | 1 981.00 | |||
142 Total Equity - Total I | 53 038.00 | |||
156 Loans and similar debts | 186 193.00 | |||
166 Suppliers and related accounts | 17 195.00 | |||
172 Other debts | 54 885.00 | |||
174 Prepaid income | 51 817.00 | |||
176 Total debts | 310 090.00 | |||
180 Liabilities Total | 363 128.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 900.00 | 6 900.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 285.00 | 285.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 133.00 | 133.00 | ||
482 INCREASES Financial Assets | 137.00 | 137.00 | ||
490 Total Fixed Assets (Gross Value) | 122 790.00 | 122 790.00 | ||
492 Total Fixed Assets (Increases) | 7 170.00 | 7 170.00 | ||
494 Total Fixed Assets (Decreases) | 2 761.00 | 2 761.00 | ||
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