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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : RENOUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | RENOUARD |
| Siren | 443095567 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 12272 |
| Management number | 2011B02777 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91320 Wissous |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 1 933 586.00 | 1 933 586.00 | 1 933 586.00 | |
BZ Other receivables | 45 357.00 | 45 357.00 | 45 357.00 | |
CF Cash and cash equivalents | 96 407.00 | 96 407.00 | 96 407.00 | |
CJ TOTAL (II) | 141 764.00 | 141 764.00 | 141 764.00 | |
CO Grand total (0 to V) | 2 075 350.00 | 2 075 350.00 | 2 075 350.00 | |
CU Other investments | 1 929 586.00 | 1 929 586.00 | 1 929 586.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 1 746 830.00 | 1 756 551.00 | 1 746 830.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 452.00 | -9 722.00 | 40 452.00 | |
DK Regulated provisions | 39 086.00 | 39 086.00 | 39 086.00 | |
DL TOTAL (I) | 1 842 867.00 | 1 802 416.00 | 1 842 867.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 483.00 | 109 567.00 | 2 483.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 230 000.00 | 283 663.00 | 230 000.00 | |
EA Other liabilities | 602.00 | |||
EC TOTAL (IV) | 232 483.00 | 393 832.00 | 232 483.00 | |
EE Grand total (I to V) | 2 075 350.00 | 2 196 247.00 | 2 075 350.00 | |
EG Accrued income and payables due within one year | 232 483.00 | 393 832.00 | 232 483.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 483.00 | 2 900.00 | 2 483.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 16 579.00 | |||
FX Taxes, duties, and similar payments | 44.00 | |||
GF Total Operating Expenses (II) | 16 623.00 | |||
GG - OPERATING RESULT (I - II) | -16 623.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 000.00 | |||
GP Total financial income (V) | 30 000.00 | |||
GR Interest and similar expenses | 1 387.00 | |||
GU Total financial expenses (VI) | 1 387.00 | |||
GV - FINANCIAL INCOME (V - VI) | 28 613.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 991.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -28 461.00 | -28 461.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 30 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -10 452.00 | -10 452.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 452.00 | 40 452.00 | ||
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