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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : RENOVATION PROMOTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-16 | Public | 2016-12-31 | Complete |
| Name | RENOVATION PROMOTION IMMOBILIERE |
| Siren | 452370620 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/018855 |
| Management number | 2021B02200 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83320 CARQUEIRANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 32 461.00 | 6 572.00 | 25 889.00 | 32 461.00 |
BJ TOTAL (I) | 32 461.00 | 6 572.00 | 25 889.00 | 32 461.00 |
BT Goods | 58 025.00 | 15 000.00 | 43 025.00 | 58 025.00 |
BV Advances and down payments on orders | 692.00 | 692.00 | 692.00 | |
BZ Other receivables | 2 493.00 | 2 493.00 | 2 493.00 | |
CF Cash and cash equivalents | 1 222 650.00 | 1 222 650.00 | 1 222 650.00 | |
CH Prepaid expenses | 2 914.00 | 2 914.00 | 2 914.00 | |
CJ TOTAL (II) | 1 286 774.00 | 15 000.00 | 1 271 774.00 | 1 286 774.00 |
CO Grand total (0 to V) | 1 319 234.00 | 21 572.00 | 1 297 662.00 | 1 319 234.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 87 800.00 | 87 800.00 | 87 800.00 | |
DB Share, merger, contribution premiums, etc. | 38 400.00 | 38 400.00 | 38 400.00 | |
DD Legal reserve (1) | 8 780.00 | 8 780.00 | 8 780.00 | |
DG Other reserves | 320 803.00 | 320 803.00 | 320 803.00 | |
DH Retained earnings | 213 685.00 | 213 948.00 | 213 685.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 307.00 | -263.00 | 63 307.00 | |
DL TOTAL (I) | 732 774.00 | 669 468.00 | 732 774.00 | |
DU Loans and Debts from Credit Institutions (3) | 262 957.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 519 413.00 | 563 248.00 | 519 413.00 | |
DX Trade payables and related accounts | 11 602.00 | 9 266.00 | 11 602.00 | |
DY Tax and social security liabilities | 33 874.00 | 22 359.00 | 33 874.00 | |
EC TOTAL (IV) | 564 888.00 | 857 830.00 | 564 888.00 | |
EE Grand total (I to V) | 1 297 662.00 | 1 527 298.00 | 1 297 662.00 | |
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