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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : Rent Technologies
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | Rent Technologies |
| Siren | 823949813 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 1368 |
| Management number | 2017B01624 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 193 442.00 | 271 415.00 | 1 922 027.00 | 2 193 442.00 |
014 Intangible Assets - Other | 712 623.00 | 247 974.00 | 464 649.00 | 712 623.00 |
028 Tangible Assets | 48 030.00 | 19 654.00 | 28 376.00 | 48 030.00 |
040 Financial Assets | 40 322.00 | 40 322.00 | 40 322.00 | |
044 Total Fixed Assets | 2 994 418.00 | 539 044.00 | 2 455 375.00 | 2 994 418.00 |
072 Receivables – Other | 711 073.00 | 711 073.00 | 711 073.00 | |
084 Cash | 513 627.00 | 513 627.00 | 513 627.00 | |
092 Prepaid expenses | 3 544.00 | 3 544.00 | 3 544.00 | |
096 Total Current Assets + Prepaid Expenses | 1 228 244.00 | 1 228 244.00 | 1 228 244.00 | |
110 Total Assets | 4 222 662.00 | 539 044.00 | 3 683 618.00 | 4 222 662.00 |
120 Share or Individual Capital | 62 072.00 | |||
132 Other Reserves | 687 938.00 | |||
136 Profit for the Year | -307 517.00 | |||
142 Total Equity - Total I | 442 494.00 | |||
156 Loans and similar debts | 1 872 910.00 | |||
166 Suppliers and related accounts | 278 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 1 089 836.00 | |||
176 Total debts | 3 241 125.00 | |||
180 Liabilities Total | 3 683 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 514 083.00 | |||
195 Of which payables due in more than one year | 1 532 734.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 473 416.00 | 473 416.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 25 203.00 | 25 203.00 | ||
482 INCREASES Financial Assets | 15 464.00 | 15 464.00 | ||
484 DECREASES Financial Assets | 8 767.00 | 8 767.00 | ||
490 Total Fixed Assets (Gross Value) | 2 503 406.00 | 2 503 406.00 | ||
492 Total Fixed Assets (Increases) | 514 083.00 | 514 083.00 | ||
494 Total Fixed Assets (Decreases) | 23 070.00 | 23 070.00 | ||
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