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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | RENOV |
| Siren | 809504707 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 3838 |
| Management number | 2015B00105 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64160 Morlaàs |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 953.00 | 953.00 | 953.00 | |
CF Cash and cash equivalents | 32 811.00 | 32 811.00 | 32 811.00 | |
CH Prepaid expenses | 1 106.00 | 1 106.00 | 1 106.00 | |
CJ TOTAL (II) | 34 869.00 | 34 869.00 | 34 869.00 | |
CO Grand total (0 to V) | 34 869.00 | 34 869.00 | 34 869.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -54 183.00 | -43 928.00 | -54 183.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 126.00 | -10 255.00 | -8 126.00 | |
DL TOTAL (I) | -57 309.00 | -49 183.00 | -57 309.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89 389.00 | 317 870.00 | 89 389.00 | |
DX Trade payables and related accounts | 2 225.00 | 600.00 | 2 225.00 | |
DY Tax and social security liabilities | 565.00 | 565.00 | ||
EC TOTAL (IV) | 92 178.00 | 318 470.00 | 92 178.00 | |
EE Grand total (I to V) | 34 869.00 | 269 287.00 | 34 869.00 | |
EG Accrued income and payables due within one year | 92 178.00 | 318 470.00 | 92 178.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 6 042.00 | |||
FX Taxes, duties, and similar payments | 565.00 | |||
GF Total Operating Expenses (II) | 6 607.00 | |||
GG - OPERATING RESULT (I - II) | -6 607.00 | |||
GR Interest and similar expenses | 1 519.00 | |||
GU Total financial expenses (VI) | 1 519.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 519.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 126.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 92.00 | |||
HH Total exceptional expenses (VIII) | 92.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -92.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 126.00 | 10 260.00 | 8 126.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 126.00 | -10 255.00 | -8 126.00 | |
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