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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : RENT'SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | RENT'SERVICES |
| Siren | 493416952 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 7872 |
| Management number | 2007B00023 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76160 Darnétal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 87 145.00 | 87 145.00 | 87 145.00 | |
014 Intangible Assets - Other | 7 459.00 | 4 443.00 | 3 016.00 | 7 459.00 |
028 Tangible Assets | 24 502.00 | 14 126.00 | 10 376.00 | 24 502.00 |
040 Financial Assets | 8 761.00 | 8 761.00 | 8 761.00 | |
044 Total Fixed Assets | 127 867.00 | 18 570.00 | 109 297.00 | 127 867.00 |
064 Advances and down payments on orders | 1 561.00 | 1 561.00 | 1 561.00 | |
068 Receivables – Trade and related accounts | 19 873.00 | 19 873.00 | 19 873.00 | |
072 Receivables – Other | 15 519.00 | 15 519.00 | 15 519.00 | |
084 Cash | 226 403.00 | 226 403.00 | 226 403.00 | |
092 Prepaid expenses | 3 222.00 | 3 222.00 | 3 222.00 | |
096 Total Current Assets + Prepaid Expenses | 266 578.00 | 266 578.00 | 266 578.00 | |
110 Total Assets | 394 444.00 | 18 570.00 | 375 875.00 | 394 444.00 |
120 Share or Individual Capital | 2 040.00 | |||
126 Legal Reserve | 204.00 | |||
134 Retained Earnings | 50 794.00 | |||
136 Profit for the Year | 6 447.00 | |||
142 Total Equity - Total I | 59 485.00 | |||
156 Loans and similar debts | 142 176.00 | |||
166 Suppliers and related accounts | 16 519.00 | |||
172 Other debts | 83 560.00 | |||
174 Prepaid income | 74 134.00 | |||
176 Total debts | 316 390.00 | |||
180 Liabilities Total | 375 875.00 | |||
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