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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : T.D. ARTE RENOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-20 | Public | 2016-12-31 | Complete |
| 2017-01-24 | Public | 2014-12-31 | Complete |
| Name | T.D. ARTE RENOVA |
| Siren | 753042514 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 8350 |
| Management number | 2012B05441 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 200.00 | 200.00 | 200.00 | |
CO Grand total (0 to V) | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -2 402.00 | -108.00 | -2 402.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -677.00 | -2 294.00 | -677.00 | |
DL TOTAL (I) | -2 579.00 | -1 902.00 | -2 579.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 632.00 | 1 632.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 147.00 | 2 270.00 | 1 147.00 | |
DX Trade payables and related accounts | 1 638.00 | |||
DY Tax and social security liabilities | 81.00 | |||
EC TOTAL (IV) | 2 779.00 | 3 990.00 | 2 779.00 | |
EE Grand total (I to V) | 200.00 | 2 088.00 | 200.00 | |
EG Accrued income and payables due within one year | 2 779.00 | 3 990.00 | 2 779.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 568.00 | 568.00 | 568.00 | |
FJ Net sales | 568.00 | 568.00 | 568.00 | |
FR Total operating income (I) | 568.00 | |||
FW Other purchases and external expenses | 1 239.00 | |||
GF Total Operating Expenses (II) | 1 239.00 | |||
GG - OPERATING RESULT (I - II) | -671.00 | |||
GR Interest and similar expenses | 6.00 | |||
GU Total financial expenses (VI) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -677.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 75.00 | |||
HH Total exceptional expenses (VIII) | 75.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -75.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 568.00 | 2 061.00 | 568.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 245.00 | 4 355.00 | 1 245.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -677.00 | -2 294.00 | -677.00 | |
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