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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : RENOV A LA CARTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Partially confidential | 2016-09-30 | Simplified |
| Name | RENOV A LA CARTE |
| Siren | 792770877 |
| Closing | 2016-09-30 |
| Registry code | 5952 |
| Registration number | 1082 |
| Management number | 2013B00240 |
| Activity code | 4332A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59148 Flines lez raches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 673.00 | 1 187.00 | 486.00 | 1 673.00 |
028 Tangible Assets | 17 887.00 | 15 782.00 | 2 105.00 | 17 887.00 |
040 Financial Assets | 1 245.00 | 1 245.00 | 1 245.00 | |
044 Total Fixed Assets | 20 805.00 | 16 969.00 | 3 836.00 | 20 805.00 |
050 Raw materials, supplies, in progress | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 12 921.00 | 12 921.00 | 12 921.00 | |
072 Receivables – Other | 3 047.00 | 3 047.00 | 3 047.00 | |
084 Cash | ||||
092 Prepaid expenses | 667.00 | 667.00 | 667.00 | |
096 Total Current Assets + Prepaid Expenses | 17 385.00 | 17 385.00 | 17 385.00 | |
110 Total Assets | 38 190.00 | 16 969.00 | 21 221.00 | 38 190.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 582.00 | |||
132 Other Reserves | 11 053.00 | |||
134 Retained Earnings | -36 757.00 | |||
136 Profit for the Year | 3 225.00 | |||
142 Total Equity - Total I | -13 897.00 | |||
156 Loans and similar debts | 25 497.00 | |||
166 Suppliers and related accounts | 1 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 314.00 | |||
172 Other debts | 7 624.00 | |||
176 Total debts | 35 118.00 | |||
180 Liabilities Total | 21 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 445.00 | |||
195 Of which payables due in more than one year | 12 907.00 | |||
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