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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : RENO REVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-19 | Partially confidential | 2019-12-31 | Complete |
| Name | RENO REVE |
| Siren | 480374792 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 18371 |
| Management number | 2012B00164 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95450 Us |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 936.00 | 19 783.00 | 22 154.00 | 41 936.00 |
044 Total Fixed Assets | 41 936.00 | 19 783.00 | 22 154.00 | 41 936.00 |
068 Receivables – Trade and related accounts | 7 359.00 | 3 444.00 | 3 914.00 | 7 359.00 |
072 Receivables – Other | 13 451.00 | 13 451.00 | 13 451.00 | |
084 Cash | 38 905.00 | 38 905.00 | 38 905.00 | |
088 Cash | 114.00 | 114.00 | 114.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 59 829.00 | 3 444.00 | 56 384.00 | 59 829.00 |
110 Total Assets | 101 765.00 | 23 227.00 | 78 538.00 | 101 765.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 424.00 | |||
136 Profit for the Year | 32 831.00 | |||
142 Total Equity - Total I | 36 555.00 | |||
156 Loans and similar debts | 17 775.00 | |||
166 Suppliers and related accounts | 10 564.00 | |||
172 Other debts | 13 644.00 | |||
176 Total debts | 41 983.00 | |||
180 Liabilities Total | 78 538.00 | |||
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