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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : After Rénov
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| Name | After Rénov |
| Siren | 883876245 |
| Closing | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 3733 |
| Management number | 2020B00158 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42310 La Pacaudière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 149.00 | 221.00 | 928.00 | 1 149.00 |
BJ TOTAL (I) | 1 149.00 | 221.00 | 928.00 | 1 149.00 |
BN Goods in progress | 550.00 | 550.00 | 550.00 | |
CF Cash and cash equivalents | 433.00 | 433.00 | 433.00 | |
CJ TOTAL (II) | 983.00 | 983.00 | 983.00 | |
CO Grand total (0 to V) | 2 132.00 | 221.00 | 1 911.00 | 2 132.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50.00 | 50.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11.00 | -11.00 | ||
DL TOTAL (I) | 39.00 | 39.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 153.00 | 153.00 | ||
DX Trade payables and related accounts | 1 719.00 | 1 719.00 | ||
EC TOTAL (IV) | 1 872.00 | 1 872.00 | ||
EE Grand total (I to V) | 1 911.00 | 1 911.00 | ||
EI Including equity loans | 153.00 | 153.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 141.00 | 30 141.00 | 30 141.00 | |
FJ Net sales | 30 141.00 | 30 141.00 | 30 141.00 | |
FM Inventory production | 550.00 | |||
FR Total operating income (I) | 30 691.00 | |||
FU Purchases of raw materials and other supplies | 14 394.00 | |||
FW Other purchases and external expenses | 16 087.00 | |||
GA Operating Expenses - Depreciation and Amortization | 221.00 | |||
GF Total Operating Expenses (II) | 30 702.00 | |||
GG - OPERATING RESULT (I - II) | -11.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 691.00 | 30 691.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 702.00 | 30 702.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11.00 | -11.00 | ||
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