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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : EURL FRANCOISE RENOUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-14 | Partially confidential | 2018-03-31 | Complete |
| 2017-02-08 | Partially confidential | 2016-03-31 | Complete |
| Name | EURL FRANCOISE RENOUF |
| Siren | 381957588 |
| Closing | 2018-03-31 |
| Registry code | 5001 |
| Registration number | 2112 |
| Management number | 1991B00090 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 Cherbourg en cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 560 687.00 | 560 687.00 | 560 687.00 | |
CD Marketable securities | 8 005.00 | 8 005.00 | 8 005.00 | |
CF Cash and cash equivalents | 75 536.00 | 75 536.00 | 75 536.00 | |
CJ TOTAL (II) | 644 228.00 | 644 228.00 | 644 228.00 | |
CO Grand total (0 to V) | 644 228.00 | 644 228.00 | 644 228.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 598 576.00 | 598 576.00 | 598 576.00 | |
DD Legal reserve (1) | 37 945.00 | 15 963.00 | 37 945.00 | |
DH Retained earnings | -129 579.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 415.00 | 569 202.00 | 2 415.00 | |
DL TOTAL (I) | 638 936.00 | 1 054 163.00 | 638 936.00 | |
DU Loans and Debts from Credit Institutions (3) | 106 077.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 45 109.00 | |||
DX Trade payables and related accounts | 5 292.00 | 126 452.00 | 5 292.00 | |
DY Tax and social security liabilities | 38 016.00 | |||
EC TOTAL (IV) | 5 292.00 | 315 654.00 | 5 292.00 | |
EE Grand total (I to V) | 644 228.00 | 1 369 817.00 | 644 228.00 | |
EG Accrued income and payables due within one year | 5 292.00 | 315 654.00 | 5 292.00 | |
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