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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : BS RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Partially confidential | 2018-03-31 | Complete |
| Name | BS RENOV |
| Siren | 828115667 |
| Closing | 2018-03-31 |
| Registry code | 2702 |
| Registration number | 2799 |
| Management number | 2017B00256 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27220 COUDRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 264.00 | 264.00 | 264.00 | |
BZ Other receivables | 1 032.00 | 1 032.00 | 1 032.00 | |
CF Cash and cash equivalents | 6 456.00 | 6 456.00 | 6 456.00 | |
CJ TOTAL (II) | 7 753.00 | 7 753.00 | 7 753.00 | |
CO Grand total (0 to V) | 7 753.00 | 7 753.00 | 7 753.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 750.00 | 2 750.00 | ||
DL TOTAL (I) | 4 250.00 | 4 250.00 | ||
DX Trade payables and related accounts | 846.00 | 846.00 | ||
DY Tax and social security liabilities | 2 657.00 | 2 657.00 | ||
EC TOTAL (IV) | 3 503.00 | 3 503.00 | ||
EE Grand total (I to V) | 7 753.00 | 7 753.00 | ||
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