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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : MAISON RENARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| Name | MAISON RENARD |
| Siren | 804706471 |
| Closing | 2021-12-31 |
| Registry code | 5001 |
| Registration number | 1490 |
| Management number | 2014B00211 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50270 Barneville-Carteret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 342 400.00 | 342 400.00 | 342 400.00 | |
AR Technical installations, industrial equipment and tools | 287 550.00 | 168 851.00 | 118 699.00 | 287 550.00 |
AT Other tangible assets | 299 815.00 | 113 996.00 | 185 819.00 | 299 815.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 122.00 | 122.00 | 122.00 | |
BJ TOTAL (I) | 929 901.00 | 282 847.00 | 647 055.00 | 929 901.00 |
BL Raw materials, supplies | 12 278.00 | 12 278.00 | 12 278.00 | |
BT Goods | 265.00 | 265.00 | 265.00 | |
BV Advances and down payments on orders | 371.00 | 371.00 | 371.00 | |
BX Customers and related accounts | 10 419.00 | 7 613.00 | 2 806.00 | 10 419.00 |
BZ Other receivables | 5 596.00 | 5 596.00 | 5 596.00 | |
CD Marketable securities | 22 901.00 | 22 901.00 | 22 901.00 | |
CF Cash and cash equivalents | 165 502.00 | 165 502.00 | 165 502.00 | |
CH Prepaid expenses | 3 004.00 | 3 004.00 | 3 004.00 | |
CJ TOTAL (II) | 220 336.00 | 7 613.00 | 212 723.00 | 220 336.00 |
CO Grand total (0 to V) | 1 150 237.00 | 290 459.00 | 859 778.00 | 1 150 237.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 299 911.00 | 261 297.00 | 299 911.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 498.00 | 88 614.00 | 125 498.00 | |
DJ Investment subsidies | 7 805.00 | 8 725.00 | 7 805.00 | |
DL TOTAL (I) | 488 214.00 | 413 636.00 | 488 214.00 | |
DU Loans and Debts from Credit Institutions (3) | 245 962.00 | 305 526.00 | 245 962.00 | |
DX Trade payables and related accounts | 32 299.00 | 24 962.00 | 32 299.00 | |
DY Tax and social security liabilities | 50 672.00 | 37 914.00 | 50 672.00 | |
EA Other liabilities | 42 631.00 | 104 081.00 | 42 631.00 | |
EC TOTAL (IV) | 371 564.00 | 472 484.00 | 371 564.00 | |
EE Grand total (I to V) | 859 778.00 | 886 120.00 | 859 778.00 | |
EG Accrued income and payables due within one year | 58 705.00 | 59 416.00 | 58 705.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 134.00 | |||
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