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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : RENOVATION BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2020-12-29 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2019-02-20 | Public | 2017-12-31 | Complete |
| Name | RENOVATION BATIMENT |
| Siren | 820697993 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 7704 |
| Management number | 2016B01274 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76380 Canteleu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 251.00 | 2 251.00 | 2 251.00 | |
CB Subscribed and called capital, not paid | 1 250.00 | 1 250.00 | 1 250.00 | |
CF Cash and cash equivalents | 1.00 | 1.00 | ||
CJ TOTAL (II) | 3 502.00 | 3 502.00 | 3 502.00 | |
CO Grand total (0 to V) | 3 502.00 | 3 502.00 | 3 502.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | -19 630.00 | -17 543.00 | -19 630.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 596.00 | -2 087.00 | -2 596.00 | |
DL TOTAL (I) | -19 726.00 | -17 130.00 | -19 726.00 | |
DU Loans and Debts from Credit Institutions (3) | 6.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 22 435.00 | 17 721.00 | 22 435.00 | |
DX Trade payables and related accounts | 1 762.00 | |||
DY Tax and social security liabilities | 794.00 | 877.00 | 794.00 | |
EC TOTAL (IV) | 23 229.00 | 20 366.00 | 23 229.00 | |
EE Grand total (I to V) | 3 503.00 | 3 236.00 | 3 503.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 596.00 | |||
GF Total Operating Expenses (II) | 2 596.00 | |||
GG - OPERATING RESULT (I - II) | -2 596.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 596.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 844.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 596.00 | 3 932.00 | 2 596.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 596.00 | -2 088.00 | -2 596.00 | |
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