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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : RENOVATION BRUNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2020-03-31 | Complete |
| Name | RENOVATION BRUNEL |
| Siren | 839448297 |
| Closing | 2020-03-31 |
| Registry code | 3003 |
| Registration number | B2022/011358 |
| Management number | 2018B01005 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30340 SAINT-PRIVAT-DES-VIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 87 835.00 | 87 835.00 | 87 835.00 | |
AR Technical installations, industrial equipment and tools | 348.00 | 168.00 | 180.00 | 348.00 |
AT Other tangible assets | 1 817.00 | 874.00 | 943.00 | 1 817.00 |
BJ TOTAL (I) | 90 000.00 | 1 042.00 | 88 958.00 | 90 000.00 |
BL Raw materials, supplies | 5 228.00 | 5 228.00 | 5 228.00 | |
BP Services in progress | 4 227.00 | 4 227.00 | 4 227.00 | |
BV Advances and down payments on orders | 3 346.00 | 3 346.00 | 3 346.00 | |
BZ Other receivables | 726.00 | 726.00 | 726.00 | |
CF Cash and cash equivalents | 48 239.00 | 48 239.00 | 48 239.00 | |
CJ TOTAL (II) | 52 310.00 | 52 310.00 | 52 310.00 | |
CO Grand total (0 to V) | 142 310.00 | 1 042.00 | 141 268.00 | 142 310.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DC Revaluation differences | 500.00 | 500.00 | ||
DE Statutory or contractual reserves | 14 977.00 | 14 977.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 524.00 | 15 477.00 | 15 524.00 | |
DL TOTAL (I) | 36 000.00 | 20 477.00 | 36 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 973.00 | 22 973.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 97 350.00 | 99 519.00 | 97 350.00 | |
DX Trade payables and related accounts | 3 404.00 | 1 527.00 | 3 404.00 | |
DY Tax and social security liabilities | 4 514.00 | 2 792.00 | 4 514.00 | |
EC TOTAL (IV) | 105 268.00 | 103 837.00 | 105 268.00 | |
EE Grand total (I to V) | 141 268.00 | 124 314.00 | 141 268.00 | |
EG Accrued income and payables due within one year | 145 164.00 | 105 268.00 | 145 164.00 | |
EI Including equity loans | 97 350.00 | 97 350.00 | ||
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