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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : SAS RICHARD CREA-RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| 2018-11-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | SAS RICHARD CREA-RENOV |
| Siren | 794475186 |
| Closing | 2021-12-31 |
| Registry code | 0203 |
| Registration number | 3062 |
| Management number | 2013B00211 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02600 FLEURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 075.00 | 8 713.00 | 362.00 | 9 075.00 |
044 Total Fixed Assets | 9 075.00 | 8 713.00 | 362.00 | 9 075.00 |
068 Receivables – Trade and related accounts | 29 247.00 | 10 096.00 | 19 151.00 | 29 247.00 |
072 Receivables – Other | 8 411.00 | 8 411.00 | 8 411.00 | |
084 Cash | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 37 723.00 | 10 096.00 | 27 627.00 | 37 723.00 |
110 Total Assets | 46 798.00 | 18 809.00 | 27 989.00 | 46 798.00 |
120 Share or Individual Capital | 4 000.00 | |||
132 Other Reserves | 12 623.00 | |||
136 Profit for the Year | -35 524.00 | |||
142 Total Equity - Total I | -18 901.00 | |||
166 Suppliers and related accounts | 9 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -24 633.00 | |||
172 Other debts | 37 723.00 | |||
176 Total debts | 46 889.00 | |||
180 Liabilities Total | 27 989.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 075.00 | 9 075.00 | ||
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