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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : LE RENOUVEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | LE RENOUVEAU |
| Siren | 804633204 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 15145 |
| Management number | 2014B01085 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85140 CHAUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180 015.00 | 79 900.00 | 100 115.00 | 180 015.00 |
044 Total Fixed Assets | 180 015.00 | 79 900.00 | 100 115.00 | 180 015.00 |
072 Receivables – Other | 37 233.00 | 37 233.00 | 37 233.00 | |
084 Cash | 6 899.00 | 6 899.00 | 6 899.00 | |
096 Total Current Assets + Prepaid Expenses | 44 132.00 | 44 132.00 | 44 132.00 | |
110 Total Assets | 224 147.00 | 79 900.00 | 144 247.00 | 224 147.00 |
120 Share or Individual Capital | 82 100.00 | |||
126 Legal Reserve | 8 210.00 | |||
132 Other Reserves | 20 822.00 | |||
136 Profit for the Year | 20 700.00 | |||
142 Total Equity - Total I | 131 833.00 | |||
166 Suppliers and related accounts | 1 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 072.00 | |||
172 Other debts | 11 260.00 | |||
176 Total debts | 12 414.00 | |||
180 Liabilities Total | 144 247.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 300.00 | |||
199 Of which current accounts of debit partners | 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 036.00 | 2 036.00 | ||
264 Total operating expenses | 2 036.00 | 2 036.00 | ||
270 Operating profit | -2 036.00 | -2 036.00 | ||
280 Financial income | 22 894.00 | 22 894.00 | ||
290 Exceptional income | 2 300.00 | 2 300.00 | ||
294 Financial expenses | 158.00 | 158.00 | ||
300 Exceptional expenses | 2 300.00 | 2 300.00 | ||
310 Profit or loss | 20 700.00 | 20 700.00 | ||
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