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BALANCE SHEET (
2022-02-13)
THE LIST OF BALANCE SHEET : RENAISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-13 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-04 | Public | 2020-09-30 | Simplified |
| 2020-02-18 | Public | 2019-09-30 | Simplified |
| 2019-01-21 | Public | 2018-09-30 | Simplified |
| 2018-01-23 | Public | 2017-09-30 | Simplified |
| 2017-11-24 | Public | 2016-09-30 | Simplified |
| Name | RENAISSANCE |
| Siren | 524104627 |
| Closing | 2021-09-30 |
| Registry code | 7803 |
| Registration number | 2319 |
| Management number | 2010B02960 |
| Activity code | 1071C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 430 000.00 | 430 000.00 | 430 000.00 | |
028 Tangible Assets | 96 329.00 | 77 995.00 | 18 334.00 | 96 329.00 |
040 Financial Assets | 11 107.00 | 11 107.00 | 11 107.00 | |
044 Total Fixed Assets | 537 437.00 | 77 995.00 | 459 441.00 | 537 437.00 |
050 Raw materials, supplies, in progress | 1 974.00 | 1 974.00 | 1 974.00 | |
060 Merchandise inventory | 344.00 | 344.00 | 344.00 | |
072 Receivables – Other | 39 115.00 | 39 115.00 | 39 115.00 | |
080 Sellable securities | 60 030.00 | 60 030.00 | 60 030.00 | |
084 Cash | 37 251.00 | 37 251.00 | 37 251.00 | |
092 Prepaid expenses | 2 894.00 | 2 894.00 | 2 894.00 | |
096 Total Current Assets + Prepaid Expenses | 141 610.00 | 141 610.00 | 141 610.00 | |
110 Total Assets | 679 047.00 | 77 995.00 | 601 052.00 | 679 047.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 223 762.00 | |||
136 Profit for the Year | 23 314.00 | |||
142 Total Equity - Total I | 269 076.00 | |||
154 Provisions for risks and charges - Total II | 64 500.00 | |||
156 Loans and similar debts | 188 773.00 | |||
166 Suppliers and related accounts | 16 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 62 079.00 | |||
176 Total debts | 267 475.00 | |||
180 Liabilities Total | 601 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 492.00 | |||
195 Of which payables due in more than one year | 188 724.00 | |||
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