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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : PIERRE RENARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | PIERRE RENARD |
| Siren | 592030555 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 95342 |
| Management number | 1959B03055 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 454 501.00 | 454 501.00 | 454 501.00 | |
BZ Other receivables | 193 779.00 | 193 680.00 | 99.00 | 193 779.00 |
CJ TOTAL (II) | 193 779.00 | 193 680.00 | 99.00 | 193 779.00 |
CO Grand total (0 to V) | 648 280.00 | 648 181.00 | 99.00 | 648 280.00 |
CU Other investments | 454 501.00 | 454 501.00 | 454 501.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 500.00 | 40 500.00 | 40 500.00 | |
DD Legal reserve (1) | 4 116.00 | 4 116.00 | 4 116.00 | |
DG Other reserves | 591 604.00 | 591 604.00 | 591 604.00 | |
DH Retained earnings | -664 609.00 | -666 091.00 | -664 609.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 400.00 | 1 482.00 | 400.00 | |
DL TOTAL (I) | -27 988.00 | -28 388.00 | -27 988.00 | |
DX Trade payables and related accounts | 1 420.00 | 1 820.00 | 1 420.00 | |
EA Other liabilities | 26 668.00 | 26 668.00 | 26 668.00 | |
EC TOTAL (IV) | 28 088.00 | 28 488.00 | 28 088.00 | |
EE Grand total (I to V) | 99.00 | 99.00 | 99.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 1 629.00 | |||
FR Total operating income (I) | 1 629.00 | |||
FW Other purchases and external expenses | 1 229.00 | |||
GF Total Operating Expenses (II) | 1 229.00 | |||
GG - OPERATING RESULT (I - II) | 400.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 400.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 629.00 | 6 067.00 | 1 629.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 229.00 | 4 585.00 | 1 229.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 400.00 | 1 482.00 | 400.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6X Other provisions for depreciation | 195 309.00 | 1 629.00 | 195 309.00 | |
7B Total provisions for depreciation | 195 309.00 | 1 629.00 | 195 309.00 | |
7C Grand total | 195 309.00 | 1 629.00 | 195 309.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 420.00 | 1 420.00 | 1 420.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 26 668.00 | 26 668.00 | 26 668.00 | |
VC Group and associates | 193 680.00 | 193 680.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 99.00 | 99.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 193 779.00 | 193 779.00 | 193 779.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 28 088.00 | 28 088.00 | 28 088.00 | |
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