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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : HOLDING LES RENARDIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-12 | Public | 2019-12-31 | Simplified |
| Name | HOLDING LES RENARDIERES |
| Siren | 842574139 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 551 |
| Management number | 2018B01322 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45500 GIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 970.00 | 970.00 | 970.00 | |
BZ Other receivables | 333.00 | 333.00 | 333.00 | |
CF Cash and cash equivalents | 335.00 | 335.00 | 335.00 | |
CJ TOTAL (II) | 667.00 | 667.00 | 667.00 | |
CO Grand total (0 to V) | 1 637.00 | 1 637.00 | 1 637.00 | |
CU Other investments | 970.00 | 970.00 | 970.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -572.00 | -572.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 873.00 | -572.00 | -2 873.00 | |
DL TOTAL (I) | -2 446.00 | 428.00 | -2 446.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 383.00 | 3 383.00 | ||
DX Trade payables and related accounts | 700.00 | 572.00 | 700.00 | |
EC TOTAL (IV) | 4 083.00 | 572.00 | 4 083.00 | |
EE Grand total (I to V) | 1 637.00 | 1 000.00 | 1 637.00 | |
EG Accrued income and payables due within one year | 4 083.00 | 572.00 | 4 083.00 | |
EI Including equity loans | 3 383.00 | 3 383.00 | ||
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