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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : LA RENOMMEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-21 | Partially confidential | 2021-08-31 | Complete |
| 2021-04-28 | Partially confidential | 2020-08-31 | Complete |
| Name | LA RENOMMEE |
| Siren | 818618290 |
| Closing | 2022-08-31 |
| Registry code | 4901 |
| Registration number | 4537 |
| Management number | 2016B00309 |
| Activity code | 1085Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49500 SEGRE EN ANJOU BLEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
AR Technical installations, industrial equipment and tools | 116 703.00 | 85 943.00 | 30 760.00 | 116 703.00 |
AT Other tangible assets | 13 539.00 | 7 288.00 | 6 250.00 | 13 539.00 |
BH Other financial assets | 370.00 | 370.00 | 370.00 | |
BJ TOTAL (I) | 185 670.00 | 93 232.00 | 92 438.00 | 185 670.00 |
BL Raw materials, supplies | 5 895.00 | 5 895.00 | 5 895.00 | |
BT Goods | 17 459.00 | 17 459.00 | 17 459.00 | |
BX Customers and related accounts | 154 459.00 | 154 459.00 | 154 459.00 | |
BZ Other receivables | 24 595.00 | 24 595.00 | 24 595.00 | |
CF Cash and cash equivalents | 77 499.00 | 77 499.00 | 77 499.00 | |
CH Prepaid expenses | 3 376.00 | 3 376.00 | 3 376.00 | |
CJ TOTAL (II) | 283 286.00 | 283 286.00 | 283 286.00 | |
CO Grand total (0 to V) | 468 956.00 | 93 232.00 | 375 724.00 | 468 956.00 |
CP Shares due in less than one year | 370.00 | 370.00 | ||
CU Other investments | 57.00 | 57.00 | 57.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 100 026.00 | 100 026.00 | ||
DH Retained earnings | -5 847.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 128.00 | 105 873.00 | 10 128.00 | |
DL TOTAL (I) | 115 154.00 | 105 026.00 | 115 154.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 207.00 | 146 111.00 | 101 207.00 | |
DW Advances and down payments received on current orders | 100.00 | |||
DX Trade payables and related accounts | 65 783.00 | 44 621.00 | 65 783.00 | |
DY Tax and social security liabilities | 85 107.00 | 76 726.00 | 85 107.00 | |
EA Other liabilities | 8 471.00 | 8 471.00 | ||
EC TOTAL (IV) | 260 569.00 | 267 559.00 | 260 569.00 | |
EE Grand total (I to V) | 375 724.00 | 372 585.00 | 375 724.00 | |
EG Accrued income and payables due within one year | 260 569.00 | 267 459.00 | 260 569.00 | |
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