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BALANCE SHEET (
2023-06-16)
THE LIST OF BALANCE SHEET : AB RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | AB RENOV |
| Siren | 514725324 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 33586 |
| Management number | 2009B16633 |
| Activity code | 4120A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 088.00 | 75 305.00 | 16 783.00 | 92 088.00 |
040 Financial Assets | 2 638.00 | 2 638.00 | 2 638.00 | |
044 Total Fixed Assets | 94 726.00 | 75 305.00 | 19 421.00 | 94 726.00 |
060 Merchandise inventory | 48 370.00 | 48 370.00 | 48 370.00 | |
064 Advances and down payments on orders | 4 450.00 | 4 450.00 | 4 450.00 | |
068 Receivables – Trade and related accounts | 240 923.00 | 5 930.00 | 234 993.00 | 240 923.00 |
072 Receivables – Other | 28 516.00 | 28 516.00 | 28 516.00 | |
084 Cash | 11 939.00 | 11 939.00 | 11 939.00 | |
096 Total Current Assets + Prepaid Expenses | 334 198.00 | 5 930.00 | 328 268.00 | 334 198.00 |
110 Total Assets | 428 924.00 | 81 235.00 | 347 689.00 | 428 924.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -25 791.00 | |||
136 Profit for the Year | 9 197.00 | |||
142 Total Equity - Total I | 83 506.00 | |||
156 Loans and similar debts | 146 449.00 | |||
166 Suppliers and related accounts | 31 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244.00 | |||
172 Other debts | 86 184.00 | |||
176 Total debts | 264 183.00 | |||
180 Liabilities Total | 347 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 279.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 999.00 | 1 999.00 | ||
482 INCREASES Financial Assets | 1 280.00 | 1 280.00 | ||
490 Total Fixed Assets (Gross Value) | 91 447.00 | 91 447.00 | ||
492 Total Fixed Assets (Increases) | 3 279.00 | 3 279.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 117 951.00 | 117 951.00 | ||
378 Amount of deductible VAT on goods and services | 68 313.00 | 68 313.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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