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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : RENO LTD ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| Name | RENO LTD ENGINEERING |
| Siren | 832964522 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 4404 |
| Management number | 2017B05438 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33780 Soulac-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 091 971.00 | 1 091 971.00 | 1 091 971.00 | |
044 Total Fixed Assets | 1 091 971.00 | 1 091 971.00 | 1 091 971.00 | |
072 Receivables – Other | 3 569.00 | 3 569.00 | 3 569.00 | |
084 Cash | 5 092.00 | 5 092.00 | 5 092.00 | |
096 Total Current Assets + Prepaid Expenses | 8 661.00 | 8 661.00 | 8 661.00 | |
110 Total Assets | 1 100 632.00 | 1 100 632.00 | 1 100 632.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -35 117.00 | |||
136 Profit for the Year | 168 233.00 | |||
142 Total Equity - Total I | 134 116.00 | |||
156 Loans and similar debts | 811 188.00 | |||
166 Suppliers and related accounts | 2 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145 293.00 | |||
172 Other debts | 153 292.00 | |||
176 Total debts | 966 516.00 | |||
180 Liabilities Total | 1 100 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 94 928.00 | |||
195 Of which payables due in more than one year | 755 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 285.00 | 5 285.00 | ||
264 Total operating expenses | 5 285.00 | 5 285.00 | ||
270 Operating profit | -5 285.00 | -5 285.00 | ||
280 Financial income | 83 033.00 | 83 033.00 | ||
290 Exceptional income | 142 315.00 | 142 315.00 | ||
294 Financial expenses | 43 832.00 | 43 832.00 | ||
306 Income tax's | 7 999.00 | 7 999.00 | ||
310 Profit or loss | 168 233.00 | 168 233.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 94 928.00 | 94 928.00 | ||
490 Total Fixed Assets (Gross Value) | 997 043.00 | 997 043.00 | ||
492 Total Fixed Assets (Increases) | 94 928.00 | 94 928.00 | ||
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