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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : RENOV TOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2021-12-31 | Simplified |
| 2022-08-22 | Public | 2019-12-31 | Simplified |
| 2022-06-02 | Public | 2018-12-31 | Simplified |
| 2022-05-31 | Partially confidential | 2020-12-31 | Simplified |
| Name | RENOV'TOIT |
| Siren | 832999965 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 976 |
| Management number | 2018B00951 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 571.00 | 28 762.00 | 17 809.00 | 46 571.00 |
044 Total Fixed Assets | 46 571.00 | 28 762.00 | 17 809.00 | 46 571.00 |
068 Receivables – Trade and related accounts | 9 672.00 | 9 672.00 | 9 672.00 | |
072 Receivables – Other | 38 113.00 | 38 113.00 | 38 113.00 | |
084 Cash | 6 798.00 | 6 798.00 | 6 798.00 | |
096 Total Current Assets + Prepaid Expenses | 54 584.00 | 54 584.00 | 54 584.00 | |
110 Total Assets | 101 155.00 | 28 762.00 | 72 393.00 | 101 155.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 459.00 | |||
134 Retained Earnings | 383.00 | |||
136 Profit for the Year | -9 723.00 | |||
142 Total Equity - Total I | 22 218.00 | |||
156 Loans and similar debts | 115.00 | |||
166 Suppliers and related accounts | 11 814.00 | |||
172 Other debts | 38 245.00 | |||
176 Total debts | 50 174.00 | |||
180 Liabilities Total | 72 393.00 | |||
199 Of which current accounts of debit partners | 8 265.00 | |||
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