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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : E.U.R.L. RENOV OLERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-24 | Partially confidential | 2016-08-31 | Simplified |
| Name | E.U.R.L. RENOV OLERON |
| Siren | 801863796 |
| Closing | 2016-08-31 |
| Registry code | 1704 |
| Registration number | 2235 |
| Management number | 2014B00412 |
| Activity code | 4399C |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17550 Dolus-d'oléron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 700.00 | 1 700.00 | 1 700.00 | |
028 Tangible Assets | 21 436.00 | 10 202.00 | 11 234.00 | 21 436.00 |
044 Total Fixed Assets | 23 136.00 | 10 202.00 | 12 934.00 | 23 136.00 |
060 Merchandise inventory | 2 389.00 | 2 389.00 | 2 389.00 | |
068 Receivables – Trade and related accounts | 10 306.00 | 3 123.00 | 7 183.00 | 10 306.00 |
072 Receivables – Other | 14 249.00 | 14 249.00 | 14 249.00 | |
080 Sellable securities | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 3 654.00 | 3 654.00 | 3 654.00 | |
092 Prepaid expenses | 6 415.00 | 6 415.00 | 6 415.00 | |
096 Total Current Assets + Prepaid Expenses | 45 012.00 | 3 123.00 | 41 890.00 | 45 012.00 |
110 Total Assets | 68 148.00 | 13 325.00 | 54 824.00 | 68 148.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 875.00 | |||
136 Profit for the Year | 11 258.00 | |||
142 Total Equity - Total I | 33 233.00 | |||
156 Loans and similar debts | 7 885.00 | |||
166 Suppliers and related accounts | 5 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 139.00 | |||
172 Other debts | 7 987.00 | |||
176 Total debts | 21 591.00 | |||
180 Liabilities Total | 54 824.00 | |||
195 Of which payables due in more than one year | 5 043.00 | |||
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