Grow your business safely with DG RENOVATION
All the information you need about DG RENOVATION to develop and secure your business in France
D
HOME >
CORPORATES
>
DG RENOVATION >
BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : DG RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | DG RENOVATION |
| Siren | 793186776 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6604 |
| Management number | 2013B00858 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 980.00 | 12 106.00 | 874.00 | 12 980.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 14 260.00 | 12 106.00 | 2 154.00 | 14 260.00 |
050 Raw materials, supplies, in progress | 26 264.00 | 26 264.00 | 26 264.00 | |
068 Receivables – Trade and related accounts | 20 713.00 | 20 713.00 | 20 713.00 | |
072 Receivables – Other | 28 428.00 | 28 428.00 | 28 428.00 | |
096 Total Current Assets + Prepaid Expenses | 74 605.00 | 74 605.00 | 74 605.00 | |
110 Total Assets | 88 865.00 | 12 106.00 | 76 759.00 | 88 865.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -108 844.00 | |||
136 Profit for the Year | -1 267.00 | |||
142 Total Equity - Total I | -109 111.00 | |||
156 Loans and similar debts | 5 025.00 | |||
166 Suppliers and related accounts | 78 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -494.00 | |||
172 Other debts | 102 442.00 | |||
176 Total debts | 185 870.00 | |||
180 Liabilities Total | 76 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
256 Provisions | 643.00 | 643.00 | ||
264 Total operating expenses | 1 267.00 | 1 267.00 | ||
270 Operating profit | -1 267.00 | -1 267.00 | ||
306 Income tax's | -1 267.00 | -1 267.00 | ||
310 Profit or loss | 1 267.00 | 1 267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 980.00 | 12 980.00 | ||
all companies in France
Complete and comprehensive database.
