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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : RENNES HB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| Name | RENNES HB |
| Siren | 303698377 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 146328 |
| Management number | 1975B04764 |
| Activity code | 4772A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 889.00 | 8 379.00 | 1 509.00 | 9 889.00 |
AH Goodwill | 640 000.00 | 640 000.00 | 640 000.00 | |
AT Other tangible assets | 686 324.00 | 348 215.00 | 338 110.00 | 686 324.00 |
AX Advances and down payments | 32 980.00 | 32 980.00 | 32 980.00 | |
BH Other financial assets | 22 295.00 | 22 295.00 | 22 295.00 | |
BJ TOTAL (I) | 1 391 488.00 | 356 594.00 | 1 034 894.00 | 1 391 488.00 |
BT Goods | 248 798.00 | 248 798.00 | 248 798.00 | |
BX Customers and related accounts | 19 209.00 | 19 209.00 | 19 209.00 | |
BZ Other receivables | 24 864.00 | 24 864.00 | 24 864.00 | |
CF Cash and cash equivalents | 620 876.00 | 620 876.00 | 620 876.00 | |
CH Prepaid expenses | 31 856.00 | 31 856.00 | 31 856.00 | |
CJ TOTAL (II) | 945 603.00 | 945 603.00 | 945 603.00 | |
CO Grand total (0 to V) | 2 337 091.00 | 356 594.00 | 1 980 497.00 | 2 337 091.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 147 000.00 | 147 000.00 | 147 000.00 | |
DD Legal reserve (1) | 14 700.00 | 14 700.00 | 14 700.00 | |
DG Other reserves | 266.00 | 266.00 | 266.00 | |
DH Retained earnings | 448 131.00 | 418 644.00 | 448 131.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 463 627.00 | 29 487.00 | 463 627.00 | |
DL TOTAL (I) | 1 073 723.00 | 610 097.00 | 1 073 723.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 205 395.00 | 592 651.00 | 205 395.00 | |
DX Trade payables and related accounts | 435 458.00 | 212 371.00 | 435 458.00 | |
DY Tax and social security liabilities | 259 834.00 | 113 981.00 | 259 834.00 | |
EA Other liabilities | 6 087.00 | 10 168.00 | 6 087.00 | |
EC TOTAL (IV) | 906 773.00 | 929 170.00 | 906 773.00 | |
EE Grand total (I to V) | 1 980 497.00 | 1 539 267.00 | 1 980 497.00 | |
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