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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE RENOU-GUIMARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-25 | Partially confidential | 2020-12-31 | Complete |
| Name | SOCIETE NOUVELLE RENOU-GUIMARD |
| Siren | 879257152 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 1832 |
| Management number | 2019B00812 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17100 Saintes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 700.00 | 350.00 | 350.00 | 700.00 |
AH Goodwill | 149 000.00 | 149 000.00 | 149 000.00 | |
AR Technical installations, industrial equipment and tools | 14 258.00 | 4 194.00 | 10 064.00 | 14 258.00 |
AT Other tangible assets | 48 244.00 | 15 869.00 | 32 375.00 | 48 244.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 213 003.00 | 20 413.00 | 192 589.00 | 213 003.00 |
BL Raw materials, supplies | 31 142.00 | 31 142.00 | 31 142.00 | |
BX Customers and related accounts | 354 531.00 | 354 531.00 | 354 531.00 | |
BZ Other receivables | 3 837.00 | 3 837.00 | 3 837.00 | |
CF Cash and cash equivalents | 244 056.00 | 244 056.00 | 244 056.00 | |
CH Prepaid expenses | 2 718.00 | 2 718.00 | 2 718.00 | |
CJ TOTAL (II) | 636 285.00 | 636 285.00 | 636 285.00 | |
CO Grand total (0 to V) | 849 288.00 | 20 413.00 | 828 874.00 | 849 288.00 |
CP Shares due in less than one year | 800.00 | 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 384.00 | 44 384.00 | ||
DL TOTAL (I) | 119 384.00 | 119 384.00 | ||
DU Loans and Debts from Credit Institutions (3) | 386 128.00 | 386 128.00 | ||
DX Trade payables and related accounts | 199 957.00 | 199 957.00 | ||
DY Tax and social security liabilities | 120 436.00 | 120 436.00 | ||
EA Other liabilities | 2 968.00 | 2 968.00 | ||
EC TOTAL (IV) | 709 490.00 | 709 490.00 | ||
EE Grand total (I to V) | 828 874.00 | 828 874.00 | ||
EG Accrued income and payables due within one year | 709 490.00 | 709 490.00 | ||
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