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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : Renaud Bentégeat Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Partially confidential | 2019-12-31 | Complete |
| Name | Renaud Bentégeat Conseil |
| Siren | 840724603 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 84190 |
| Management number | 2018B16302 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 5 240.00 | 5 240.00 | 5 240.00 | |
BJ TOTAL (I) | 105 249.00 | 105 249.00 | 105 249.00 | |
BX Customers and related accounts | 51 462.00 | 51 462.00 | 51 462.00 | |
BZ Other receivables | 1 359.00 | 1 359.00 | 1 359.00 | |
CF Cash and cash equivalents | 888 970.00 | 888 970.00 | 888 970.00 | |
CJ TOTAL (II) | 941 792.00 | 941 792.00 | 941 792.00 | |
CO Grand total (0 to V) | 1 047 042.00 | 1 047 042.00 | 1 047 042.00 | |
CU Other investments | 100 009.00 | 100 009.00 | 100 009.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 274 314.00 | 274 314.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 677 719.00 | 274 414.00 | 677 719.00 | |
DL TOTAL (I) | 953 133.00 | 275 414.00 | 953 133.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 284.00 | |||
DX Trade payables and related accounts | 2 440.00 | 1 305.00 | 2 440.00 | |
DY Tax and social security liabilities | 91 468.00 | 109 537.00 | 91 468.00 | |
EC TOTAL (IV) | 93 908.00 | 111 126.00 | 93 908.00 | |
EE Grand total (I to V) | 1 047 042.00 | 386 540.00 | 1 047 042.00 | |
EG Accrued income and payables due within one year | 93 908.00 | 93 908.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 5 240.00 | 100 009.00 | 5 240.00 | |
I3 DECREASES Total Financial Fixed Assets | 105 250.00 | |||
I4 DECREASES Grand Total | 105 250.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 5 240.00 | 100 009.00 | 5 240.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 441.00 | 2 441.00 | 2 441.00 | |
8D Social Security and Other Social Organizations | 91 468.00 | 91 468.00 | 91 468.00 | |
UT Other financial assets | 5 240.00 | 5 240.00 | 5 240.00 | |
UX Other trade receivables | 51 463.00 | 51 463.00 | 51 463.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 359.00 | 1 359.00 | 1 359.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 58 062.00 | 52 822.00 | 5 240.00 | 58 062.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 93 909.00 | 93 909.00 | 93 909.00 | |
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