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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : RENAISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | RENAISSANCE |
| Siren | 751456666 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 4711 |
| Management number | 2012B00286 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 213.00 | 6 961.00 | 252.00 | 7 213.00 |
028 Tangible Assets | 7 973.00 | 3 645.00 | 4 327.00 | 7 973.00 |
044 Total Fixed Assets | 15 186.00 | 10 606.00 | 4 579.00 | 15 186.00 |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
084 Cash | 440.00 | 440.00 | 440.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 1 797.00 | 1 797.00 | 1 797.00 | |
110 Total Assets | 16 983.00 | 10 606.00 | 6 376.00 | 16 983.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 18 490.00 | |||
134 Retained Earnings | -17 490.00 | |||
136 Profit for the Year | -125.00 | |||
142 Total Equity - Total I | 3 626.00 | |||
166 Suppliers and related accounts | 2 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 396.00 | |||
172 Other debts | 530.00 | |||
176 Total debts | 2 750.00 | |||
180 Liabilities Total | 6 376.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 186.00 | 15 186.00 | ||
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