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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : JOHNRENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Partially confidential | 2019-12-31 | Complete |
| Name | JOHNRENOV |
| Siren | 827498981 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 86469 |
| Management number | 2017B03009 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 19 462.00 | 1 293.00 | 18 169.00 | 19 462.00 |
AR Technical installations, industrial equipment and tools | 864.00 | 115.00 | 749.00 | 864.00 |
AT Other tangible assets | 8 633.00 | 3 508.00 | 5 126.00 | 8 633.00 |
BH Other financial assets | 26 650.00 | 26 650.00 | 26 650.00 | |
BJ TOTAL (I) | 55 609.00 | 4 916.00 | 50 693.00 | 55 609.00 |
BL Raw materials, supplies | 4 612.00 | 4 612.00 | 4 612.00 | |
BV Advances and down payments on orders | 1 264.00 | 1 264.00 | 1 264.00 | |
BX Customers and related accounts | 156 496.00 | 80 097.00 | 76 399.00 | 156 496.00 |
BZ Other receivables | 13 743.00 | 13 743.00 | 13 743.00 | |
CF Cash and cash equivalents | 6 982.00 | 6 982.00 | 6 982.00 | |
CJ TOTAL (II) | 183 097.00 | 80 097.00 | 103 000.00 | 183 097.00 |
CO Grand total (0 to V) | 238 706.00 | 85 014.00 | 153 693.00 | 238 706.00 |
CP Shares due in less than one year | 26 650.00 | 26 650.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 78 911.00 | 6 083.00 | 78 911.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 997.00 | 72 828.00 | -3 997.00 | |
DL TOTAL (I) | 76 014.00 | 80 011.00 | 76 014.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 128.00 | 41.00 | 128.00 | |
DX Trade payables and related accounts | 16 179.00 | 45 038.00 | 16 179.00 | |
DY Tax and social security liabilities | 61 373.00 | 54 823.00 | 61 373.00 | |
EC TOTAL (IV) | 77 679.00 | 99 902.00 | 77 679.00 | |
EE Grand total (I to V) | 153 693.00 | 179 913.00 | 153 693.00 | |
EG Accrued income and payables due within one year | 77 679.00 | 99 902.00 | 77 679.00 | |
EI Including equity loans | 128.00 | 128.00 | ||
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