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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : NIMES RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Partially confidential | 2020-03-31 | Complete |
| Name | NIMES RENOVATION |
| Siren | 811758804 |
| Closing | 2020-03-31 |
| Registry code | 3003 |
| Registration number | B2020/010039 |
| Management number | 2015B00975 |
| Activity code | 4391B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 659.00 | 659.00 | 659.00 | |
AR Technical installations, industrial equipment and tools | 30 751.00 | 27 343.00 | 3 407.00 | 30 751.00 |
AT Other tangible assets | 11 557.00 | 5 620.00 | 5 937.00 | 11 557.00 |
BH Other financial assets | 3 100.00 | 3 100.00 | 3 100.00 | |
BJ TOTAL (I) | 46 067.00 | 33 622.00 | 12 444.00 | 46 067.00 |
BL Raw materials, supplies | 49 390.00 | 49 390.00 | 49 390.00 | |
BX Customers and related accounts | 98 121.00 | 98 121.00 | 98 121.00 | |
BZ Other receivables | 46 136.00 | 46 136.00 | 46 136.00 | |
CF Cash and cash equivalents | 180 591.00 | 180 591.00 | 180 591.00 | |
CH Prepaid expenses | 52 057.00 | 52 057.00 | 52 057.00 | |
CJ TOTAL (II) | 426 294.00 | 426 294.00 | 426 294.00 | |
CO Grand total (0 to V) | 472 361.00 | 33 622.00 | 438 739.00 | 472 361.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -126 490.00 | -41 714.00 | -126 490.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 210 223.00 | -84 776.00 | 210 223.00 | |
DL TOTAL (I) | 127 733.00 | -82 490.00 | 127 733.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103.00 | 103.00 | 103.00 | |
DX Trade payables and related accounts | 111 089.00 | 164 550.00 | 111 089.00 | |
DY Tax and social security liabilities | 135 364.00 | 160 751.00 | 135 364.00 | |
EA Other liabilities | 8 287.00 | 4 460.00 | 8 287.00 | |
EB Prepaid income (2) | 56 162.00 | 59 666.00 | 56 162.00 | |
EC TOTAL (IV) | 311 006.00 | 389 530.00 | 311 006.00 | |
EE Grand total (I to V) | 438 739.00 | 307 040.00 | 438 739.00 | |
EG Accrued income and payables due within one year | 311 006.00 | 389 530.00 | 311 006.00 | |
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