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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : RENOV IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2020-12-31 | Complete |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | RENOV IMMO |
| Siren | 422311282 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 30969 |
| Management number | 1999B00810 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 328.00 | 5 328.00 | 5 328.00 | |
CF Cash and cash equivalents | 9 400.00 | 9 400.00 | 9 400.00 | |
CJ TOTAL (II) | 14 728.00 | 14 728.00 | 14 728.00 | |
CO Grand total (0 to V) | 14 728.00 | 14 728.00 | 14 728.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -15 911.00 | -15 510.00 | -15 911.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 420.00 | -401.00 | 4 420.00 | |
DL TOTAL (I) | -3 868.00 | -8 289.00 | -3 868.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 876.00 | 13 437.00 | 11 876.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 671.00 | 2 342.00 | 2 671.00 | |
DY Tax and social security liabilities | 4 061.00 | 4 426.00 | 4 061.00 | |
EC TOTAL (IV) | 18 597.00 | 20 204.00 | 18 597.00 | |
EE Grand total (I to V) | 14 728.00 | 11 914.00 | 14 728.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11 876.00 | 13 437.00 | 11 876.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 043.00 | 48 043.00 | 48 043.00 | |
FJ Net sales | 48 043.00 | 48 043.00 | 48 043.00 | |
FO Operating subsidies | 3 000.00 | |||
FR Total operating income (I) | 51 043.00 | |||
FU Purchases of raw materials and other supplies | 21 880.00 | |||
FW Other purchases and external expenses | 14 449.00 | |||
FX Taxes, duties, and similar payments | 132.00 | |||
FY Salaries and Wages | 6 500.00 | |||
FZ Social Security Contributions | 2 676.00 | |||
GF Total Operating Expenses (II) | 45 638.00 | |||
GG - OPERATING RESULT (I - II) | 5 404.00 | |||
GR Interest and similar expenses | 983.00 | |||
GU Total financial expenses (VI) | 983.00 | |||
GV - FINANCIAL INCOME (V - VI) | -983.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 420.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 043.00 | 43 348.00 | 51 043.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 622.00 | 43 749.00 | 46 622.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 420.00 | -401.00 | 4 420.00 | |
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