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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : RENOV DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-30 | Partially confidential | 2018-12-31 | Complete |
| Name | RENOV DECOR |
| Siren | 838847648 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 2756 |
| Management number | 2018B00365 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22510 Trédaniel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 72 996.00 | 72 996.00 | 72 996.00 | |
AN Land | 12 693.00 | 7 710.00 | 4 982.00 | 12 693.00 |
AP Buildings | 778.00 | 778.00 | 778.00 | |
AR Technical installations, industrial equipment and tools | 2 659.00 | 1 437.00 | 1 222.00 | 2 659.00 |
AT Other tangible assets | 97 792.00 | 47 062.00 | 50 730.00 | 97 792.00 |
BJ TOTAL (I) | 187 098.00 | 56 988.00 | 130 111.00 | 187 098.00 |
BT Goods | ||||
BX Customers and related accounts | 23 661.00 | 23 661.00 | 23 661.00 | |
BZ Other receivables | 15 481.00 | 15 481.00 | 15 481.00 | |
CF Cash and cash equivalents | 17 930.00 | 17 930.00 | 17 930.00 | |
CJ TOTAL (II) | 57 071.00 | 57 071.00 | 57 071.00 | |
CO Grand total (0 to V) | 244 170.00 | 56 988.00 | 187 182.00 | 244 170.00 |
CU Other investments | 180.00 | 180.00 | 180.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 85 000.00 | 85 000.00 | 85 000.00 | |
DD Legal reserve (1) | 8 500.00 | 8 500.00 | 8 500.00 | |
DG Other reserves | 26 297.00 | 2 335.00 | 26 297.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 203.00 | 23 961.00 | -10 203.00 | |
DL TOTAL (I) | 109 593.00 | 119 797.00 | 109 593.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 633.00 | 41 932.00 | 55 633.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 14.00 | 10.00 | |
DX Trade payables and related accounts | 12 960.00 | 8 236.00 | 12 960.00 | |
DY Tax and social security liabilities | 8 599.00 | 21 401.00 | 8 599.00 | |
EA Other liabilities | 387.00 | 480.00 | 387.00 | |
EC TOTAL (IV) | 77 589.00 | 72 064.00 | 77 589.00 | |
EE Grand total (I to V) | 187 182.00 | 191 860.00 | 187 182.00 | |
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