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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : RENAISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2020-12-31 | Simplified |
| 2023-01-26 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2017-12-20 | Public | 2016-12-31 | Complete |
| 2017-09-12 | Public | 2015-12-31 | Simplified |
| Name | RENAISSANCE |
| Siren | 515110393 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 308 |
| Management number | 2009B00418 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16320 Boisné-La Tude |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 724.00 | 796.00 | 5 927.00 | 6 724.00 |
028 Tangible Assets | 186 877.00 | 32 544.00 | 154 333.00 | 186 877.00 |
040 Financial Assets | 727 415.00 | 727 415.00 | 727 415.00 | |
044 Total Fixed Assets | 921 016.00 | 33 341.00 | 887 675.00 | 921 016.00 |
072 Receivables – Other | 6 779.00 | 6 779.00 | 6 779.00 | |
084 Cash | 229 152.00 | 229 152.00 | 229 152.00 | |
096 Total Current Assets + Prepaid Expenses | 235 931.00 | 235 931.00 | 235 931.00 | |
110 Total Assets | 1 156 948.00 | 33 341.00 | 1 123 607.00 | 1 156 948.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 898 233.00 | |||
136 Profit for the Year | 31 934.00 | |||
142 Total Equity - Total I | 932 917.00 | |||
156 Loans and similar debts | 184 586.00 | |||
166 Suppliers and related accounts | 4 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 722.00 | |||
172 Other debts | 1 642.00 | |||
176 Total debts | 190 689.00 | |||
180 Liabilities Total | 1 123 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 191 310.00 | |||
195 Of which payables due in more than one year | 190 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 578.00 | 1 578.00 | ||
232 Total operating income excluding VAT | 1 578.00 | 1 578.00 | ||
242 Other external expenses | 13 163.00 | 13 163.00 | ||
244 Taxes, duties and similar payments | 1 830.00 | 1 830.00 | ||
250 Staff compensation | 7 889.00 | 7 889.00 | ||
252 Social security contributions | 2 963.00 | 2 963.00 | ||
254 Depreciation and amortization | 31 769.00 | 31 769.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 57 635.00 | 57 635.00 | ||
270 Operating profit | -56 056.00 | -56 056.00 | ||
280 Financial income | 89 593.00 | 89 593.00 | ||
294 Financial expenses | 1 601.00 | 1 601.00 | ||
310 Profit or loss | 31 934.00 | 31 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 724.00 | 6 724.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 184 587.00 | 184 587.00 | ||
490 Total Fixed Assets (Gross Value) | 729 706.00 | 729 706.00 | ||
492 Total Fixed Assets (Increases) | 191 311.00 | 191 311.00 | ||
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