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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : RENAISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2020-12-31 | Simplified |
| 2023-01-26 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2017-12-20 | Public | 2016-12-31 | Complete |
| 2017-09-12 | Public | 2015-12-31 | Simplified |
| Name | RENAISSANCE |
| Siren | 515110393 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 1275 |
| Management number | 2009B00418 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16320 Boisné-La Tude |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 290.00 | 1 571.00 | 719.00 | 2 290.00 |
040 Financial Assets | 727 415.00 | 727 415.00 | 727 415.00 | |
044 Total Fixed Assets | 729 705.00 | 1 571.00 | 728 134.00 | 729 705.00 |
072 Receivables – Other | 2 646.00 | 2 646.00 | 2 646.00 | |
084 Cash | 194 559.00 | 194 559.00 | 194 559.00 | |
096 Total Current Assets + Prepaid Expenses | 197 206.00 | 197 206.00 | 197 206.00 | |
110 Total Assets | 926 912.00 | 1 571.00 | 925 340.00 | 926 912.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 723 701.00 | |||
136 Profit for the Year | 174 531.00 | |||
142 Total Equity - Total I | 900 983.00 | |||
156 Loans and similar debts | 18 357.00 | |||
166 Suppliers and related accounts | 4 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 722.00 | |||
172 Other debts | 1 366.00 | |||
176 Total debts | 24 357.00 | |||
180 Liabilities Total | 925 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 000.00 | |||
195 Of which payables due in more than one year | 18 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 860.00 | 1 860.00 | ||
232 Total operating income excluding VAT | 1 868.00 | 1 868.00 | ||
242 Other external expenses | 12 640.00 | 12 640.00 | ||
244 Taxes, duties and similar payments | 1 099.00 | 1 099.00 | ||
250 Staff compensation | 7 889.00 | 7 889.00 | ||
252 Social security contributions | 2 956.00 | 2 956.00 | ||
254 Depreciation and amortization | 763.00 | 763.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 25 359.00 | 25 359.00 | ||
270 Operating profit | -23 490.00 | -23 490.00 | ||
280 Financial income | 199 444.00 | 199 444.00 | ||
294 Financial expenses | 1 422.00 | 1 422.00 | ||
310 Profit or loss | 174 531.00 | 174 531.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 35 000.00 | 35 000.00 | ||
490 Total Fixed Assets (Gross Value) | 694 706.00 | 694 706.00 | ||
492 Total Fixed Assets (Increases) | 35 000.00 | 35 000.00 | ||
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