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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : SARL RENOV AKTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-28 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | SARL RENOV'AKTION |
| Siren | 792070013 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 4766 |
| Management number | 2013B00147 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65460 BAZET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 803.00 | |||
AP Buildings | 446.00 | |||
AR Technical installations, industrial equipment and tools | 8 630.00 | |||
AT Other tangible assets | 52 258.00 | |||
BF Loans | -898.00 | |||
BH Other financial assets | 3 400.00 | |||
BJ TOTAL (I) | 64 638.00 | |||
BT Goods | 69 877.00 | |||
BX Customers and related accounts | 277 454.00 | |||
BZ Other receivables | 56 694.00 | |||
CF Cash and cash equivalents | 223 674.00 | |||
CH Prepaid expenses | 4 554.00 | |||
CJ TOTAL (II) | 632 253.00 | |||
CO Grand total (0 to V) | 697 564.00 | |||
CW Deferred expenses or loan issuance costs | 674.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 79 568.00 | 79 568.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 024.00 | 21 024.00 | ||
DL TOTAL (I) | 108 842.00 | 108 842.00 | ||
DU Loans and Debts from Credit Institutions (3) | 147 341.00 | 147 341.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 055.00 | 1 055.00 | ||
DW Advances and down payments received on current orders | -326.00 | -326.00 | ||
DX Trade payables and related accounts | 316 484.00 | 316 484.00 | ||
DY Tax and social security liabilities | 111 060.00 | 111 060.00 | ||
EA Other liabilities | 13 109.00 | 13 109.00 | ||
EC TOTAL (IV) | 588 722.00 | 588 722.00 | ||
EE Grand total (I to V) | 697 564.00 | 697 564.00 | ||
EG Accrued income and payables due within one year | 589 049.00 | 589 049.00 | ||
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