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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : Conseil en Rénovation et Décoration
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Partially confidential | 2016-12-31 | Complete |
| Name | Conseil en Rénovation et Décoration |
| Siren | 790197446 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 101621 |
| Management number | 2012B25890 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 903.00 | 816.00 | 87.00 | 903.00 |
AT Other tangible assets | 30 334.00 | 27 272.00 | 3 062.00 | 30 334.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 32 438.00 | 28 089.00 | 4 349.00 | 32 438.00 |
BX Customers and related accounts | 58 000.00 | 58 000.00 | 58 000.00 | |
BZ Other receivables | 6 786.00 | 6 786.00 | 6 786.00 | |
CF Cash and cash equivalents | 252 970.00 | 252 970.00 | 252 970.00 | |
CH Prepaid expenses | 8 314.00 | 8 314.00 | 8 314.00 | |
CJ TOTAL (II) | 326 070.00 | 326 070.00 | 326 070.00 | |
CO Grand total (0 to V) | 358 507.00 | 28 089.00 | 330 419.00 | 358 507.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 19 901.00 | 19 901.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 804.00 | 143 804.00 | ||
DL TOTAL (I) | 174 705.00 | 174 705.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 476.00 | 476.00 | ||
DX Trade payables and related accounts | 32 146.00 | 32 146.00 | ||
DY Tax and social security liabilities | 123 092.00 | 123 092.00 | ||
EC TOTAL (IV) | 155 714.00 | 155 714.00 | ||
EE Grand total (I to V) | 330 419.00 | 330 419.00 | ||
EG Accrued income and payables due within one year | 155 714.00 | 155 714.00 | ||
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