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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : RENFORT GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2018-07-27 | Public | 2016-12-31 | Simplified |
| Name | RENFORT GROUPE |
| Siren | 812807485 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 32370 |
| Management number | 2015B02644 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 770.00 | 770.00 | 770.00 | |
028 Tangible Assets | 2 175.00 | 2 175.00 | 2 175.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 960.00 | 2 175.00 | 785.00 | 2 960.00 |
068 Receivables – Trade and related accounts | 96.00 | 96.00 | 96.00 | |
072 Receivables – Other | 4 183.00 | 4 183.00 | 4 183.00 | |
084 Cash | 3 565.00 | 3 565.00 | 3 565.00 | |
096 Total Current Assets + Prepaid Expenses | 7 844.00 | 7 844.00 | 7 844.00 | |
110 Total Assets | 10 804.00 | 2 175.00 | 8 629.00 | 10 804.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -405.00 | |||
136 Profit for the Year | -67.00 | |||
142 Total Equity - Total I | 4 528.00 | |||
166 Suppliers and related accounts | 3 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67.00 | |||
172 Other debts | 221.00 | |||
176 Total debts | 4 101.00 | |||
180 Liabilities Total | 8 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 67.00 | 123.00 | 67.00 | |
264 Total operating expenses | 67.00 | 123.00 | 67.00 | |
270 Operating profit | -67.00 | -123.00 | -67.00 | |
310 Profit or loss | -67.00 | -123.00 | -67.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 960.00 | 2 960.00 | ||
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