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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : RENE BOIVIN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2020-03-31 | Complete |
| Name | RENE BOIVIN SARL |
| Siren | 428667844 |
| Closing | 2020-03-31 |
| Registry code | 9201 |
| Registration number | 47435 |
| Management number | 2018B02629 |
| Activity code | 4777Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 457 347.00 | 94 347.00 | 363 000.00 | 457 347.00 |
BJ TOTAL (I) | 457 347.00 | 94 347.00 | 363 000.00 | 457 347.00 |
BX Customers and related accounts | 12 862.00 | 12 862.00 | 12 862.00 | |
BZ Other receivables | 7 616.00 | 7 616.00 | 7 616.00 | |
CF Cash and cash equivalents | 5 425.00 | 5 425.00 | 5 425.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 25 903.00 | 25 903.00 | 25 903.00 | |
CO Grand total (0 to V) | 483 250.00 | 94 347.00 | 388 903.00 | 483 250.00 |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -95 638.00 | -95 638.00 | ||
DL TOTAL (I) | -88 015.00 | 7 622.00 | -88 015.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 461 101.00 | 461 101.00 | 461 101.00 | |
DX Trade payables and related accounts | 11 657.00 | 13 061.00 | 11 657.00 | |
EA Other liabilities | 4 160.00 | 4 160.00 | ||
EC TOTAL (IV) | 476 918.00 | 474 162.00 | 476 918.00 | |
EE Grand total (I to V) | 388 903.00 | 481 785.00 | 388 903.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 862.00 | 12 862.00 | 12 862.00 | |
FJ Net sales | 12 862.00 | 12 862.00 | 12 862.00 | |
FR Total operating income (I) | 12 862.00 | |||
FW Other purchases and external expenses | 14 076.00 | |||
FX Taxes, duties, and similar payments | ||||
GB Operating Expenses - Provisions | 94 347.00 | |||
GE Other Expenses | 77.00 | |||
GF Total Operating Expenses (II) | 108 500.00 | |||
GG - OPERATING RESULT (I - II) | -95 638.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -95 638.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 10 810.00 | |||
HD Total exceptional income (VII) | 10 810.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 10 810.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 12 862.00 | 10 810.00 | 12 862.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 108 500.00 | 10 810.00 | 108 500.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -95 638.00 | -95 638.00 | ||
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