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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : C RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | C RENOV |
| Siren | 849642053 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 1037 |
| Management number | 2019B00263 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59154 CRESPIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 773.00 | 11 297.00 | 6 476.00 | 17 773.00 |
044 Total Fixed Assets | 17 773.00 | 11 297.00 | 6 476.00 | 17 773.00 |
068 Receivables – Trade and related accounts | 62 044.00 | 62 044.00 | 62 044.00 | |
072 Receivables – Other | 6 780.00 | 6 780.00 | 6 780.00 | |
084 Cash | 77 217.00 | 77 217.00 | 77 217.00 | |
096 Total Current Assets + Prepaid Expenses | 146 040.00 | 146 040.00 | 146 040.00 | |
110 Total Assets | 163 814.00 | 11 297.00 | 152 517.00 | 163 814.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 860.00 | |||
136 Profit for the Year | 77 369.00 | |||
142 Total Equity - Total I | 87 729.00 | |||
166 Suppliers and related accounts | 8 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 273.00 | |||
172 Other debts | 56 427.00 | |||
176 Total debts | 64 787.00 | |||
180 Liabilities Total | 152 517.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 773.00 | 17 773.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 245.00 | 2 245.00 | ||
378 Amount of deductible VAT on goods and services | 3 070.00 | 3 070.00 | ||
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