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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : ENTRETIEN RENOVATION PREVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Partially confidential | 2019-09-30 | Simplified |
| Name | ENTRETIEN RENOVATION PREVENTION |
| Siren | 525154142 |
| Closing | 2019-09-30 |
| Registry code | 3701 |
| Registration number | 6357 |
| Management number | 2010B00959 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37190 SACHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 115.00 | 19 738.00 | 29 377.00 | 49 115.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 49 130.00 | 19 738.00 | 29 392.00 | 49 130.00 |
050 Raw materials, supplies, in progress | 2 781.00 | 2 781.00 | 2 781.00 | |
068 Receivables – Trade and related accounts | 15 303.00 | 15 303.00 | 15 303.00 | |
072 Receivables – Other | 14 253.00 | 14 253.00 | 14 253.00 | |
084 Cash | 6 485.00 | 6 485.00 | 6 485.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 38 823.00 | 38 823.00 | 38 823.00 | |
110 Total Assets | 87 953.00 | 19 738.00 | 68 215.00 | 87 953.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 100.00 | |||
134 Retained Earnings | 11 300.00 | |||
136 Profit for the Year | -10 891.00 | |||
142 Total Equity - Total I | 3 709.00 | |||
156 Loans and similar debts | 49 218.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 3 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104.00 | |||
172 Other debts | 9 386.00 | |||
176 Total debts | 64 505.00 | |||
180 Liabilities Total | 68 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
195 Of which payables due in more than one year | ||||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 31 828.00 | 31 828.00 | ||
490 Total Fixed Assets (Gross Value) | 23 169.00 | 23 169.00 | ||
492 Total Fixed Assets (Increases) | 31 828.00 | 31 828.00 | ||
494 Total Fixed Assets (Decreases) | 5 867.00 | 5 867.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 471.00 | 22 471.00 | ||
378 Amount of deductible VAT on goods and services | 24 099.00 | 24 099.00 | ||
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