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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : GROUPE RENOV HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-12-31 | Simplified |
| 2021-02-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-02-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-19 | Public | 2018-12-31 | Simplified |
| 2018-02-08 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | GROUPE RENOV HABITAT |
| Siren | 809098510 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/004244 |
| Management number | 2015B00380 |
| Activity code | 4322B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 460.00 | 5 476.00 | 984.00 | 6 460.00 |
044 Total Fixed Assets | 6 460.00 | 5 476.00 | 984.00 | 6 460.00 |
068 Receivables – Trade and related accounts | 9 325.00 | 9 325.00 | 9 325.00 | |
072 Receivables – Other | 5 215.00 | 5 215.00 | 5 215.00 | |
084 Cash | 3 360.00 | 3 360.00 | 3 360.00 | |
096 Total Current Assets + Prepaid Expenses | 17 900.00 | 17 900.00 | 17 900.00 | |
110 Total Assets | 24 361.00 | 5 476.00 | 18 884.00 | 24 361.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 46 180.00 | |||
136 Profit for the Year | -123 726.00 | |||
142 Total Equity - Total I | -73 146.00 | |||
156 Loans and similar debts | 31 244.00 | |||
166 Suppliers and related accounts | 17 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 815.00 | |||
172 Other debts | 42 932.00 | |||
176 Total debts | 92 031.00 | |||
180 Liabilities Total | 18 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 605.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 46 200.00 | |||
195 Of which payables due in more than one year | 6 346.00 | |||
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