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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : RENOV TOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2021-12-31 | Simplified |
| 2022-08-22 | Public | 2019-12-31 | Simplified |
| 2022-06-02 | Public | 2018-12-31 | Simplified |
| 2022-05-31 | Partially confidential | 2020-12-31 | Simplified |
| Name | RENOV TOIT |
| Siren | 832999965 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 8626 |
| Management number | 2018B00951 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 571.00 | 21 400.00 | 25 171.00 | 46 571.00 |
044 Total Fixed Assets | 46 571.00 | 21 400.00 | 25 171.00 | 46 571.00 |
068 Receivables – Trade and related accounts | 9 672.00 | 9 672.00 | 9 672.00 | |
072 Receivables – Other | 21 912.00 | 21 912.00 | 21 912.00 | |
084 Cash | 6 013.00 | 6 013.00 | 6 013.00 | |
096 Total Current Assets + Prepaid Expenses | 37 598.00 | 37 598.00 | 37 598.00 | |
110 Total Assets | 84 169.00 | 21 400.00 | 62 769.00 | 84 169.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 459.00 | |||
136 Profit for the Year | 11 383.00 | |||
142 Total Equity - Total I | 31 942.00 | |||
156 Loans and similar debts | 115.00 | |||
166 Suppliers and related accounts | 4 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 25 845.00 | |||
176 Total debts | 30 826.00 | |||
180 Liabilities Total | 62 769.00 | |||
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