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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : RENESSENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Complete |
| 2022-04-12 | Public | 2021-12-31 | Complete |
| 2021-05-11 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-05-10 | Public | 2018-12-31 | Complete |
| 2018-05-09 | Public | 2017-12-31 | Complete |
| 2017-04-04 | Public | 2016-12-31 | Complete |
| Name | RENESSENCE |
| Siren | 404067902 |
| Closing | 2022-12-31 |
| Registry code | 8401 |
| Registration number | 5066 |
| Management number | 1996B40087 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84290 Sainte-Cécile-les-Vignes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 52 450.00 | 52 450.00 | 52 450.00 | |
BJ TOTAL (I) | 80 577.00 | 80 577.00 | 80 577.00 | |
CF Cash and cash equivalents | 15 057.00 | 15 057.00 | 15 057.00 | |
CJ TOTAL (II) | 15 057.00 | 15 057.00 | 15 057.00 | |
CO Grand total (0 to V) | 95 634.00 | 95 634.00 | 95 634.00 | |
CS Evaluated investments - equity method | 28 127.00 | 28 127.00 | 28 127.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 500.00 | 37 500.00 | 37 500.00 | |
DD Legal reserve (1) | 3 750.00 | 3 750.00 | 3 750.00 | |
DG Other reserves | 13 111.00 | 13 111.00 | 13 111.00 | |
DH Retained earnings | 39 655.00 | 36 764.00 | 39 655.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -171.00 | 2 892.00 | -171.00 | |
DL TOTAL (I) | 93 845.00 | 94 016.00 | 93 845.00 | |
DX Trade payables and related accounts | 1 789.00 | 1 633.00 | 1 789.00 | |
EC TOTAL (IV) | 1 789.00 | 1 633.00 | 1 789.00 | |
EE Grand total (I to V) | 95 634.00 | 95 649.00 | 95 634.00 | |
EG Accrued income and payables due within one year | 1 789.00 | 1 633.00 | 1 789.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 048.00 | |||
GF Total Operating Expenses (II) | 3 048.00 | |||
GG - OPERATING RESULT (I - II) | -3 048.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 164.00 | |||
GP Total financial income (V) | 1 164.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 164.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 883.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 712.00 | 1 712.00 | ||
HD Total exceptional income (VII) | 1 712.00 | 1 712.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 712.00 | 1 712.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 876.00 | 5 329.00 | 2 876.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 048.00 | 2 437.00 | 3 048.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -171.00 | 2 892.00 | -171.00 | |
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