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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : FRANCE RENEW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Partially confidential | 2019-06-30 | Simplified |
| Name | FRANCE RENEW |
| Siren | 842044075 |
| Closing | 2019-06-30 |
| Registry code | 4502 |
| Registration number | 3161 |
| Management number | 2018B01169 |
| Activity code | 4651Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45590 SAINT-CYR-EN-VAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 870.00 | 510.00 | 13 360.00 | 13 870.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 16 270.00 | 510.00 | 15 760.00 | 16 270.00 |
050 Raw materials, supplies, in progress | 55 522.00 | 55 522.00 | 55 522.00 | |
068 Receivables – Trade and related accounts | 12 508.00 | 330.00 | 12 178.00 | 12 508.00 |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 28 343.00 | 28 343.00 | 28 343.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 96 939.00 | 330.00 | 96 609.00 | 96 939.00 |
110 Total Assets | 113 209.00 | 840.00 | 112 369.00 | 113 209.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 32 901.00 | |||
142 Total Equity - Total I | 42 901.00 | |||
166 Suppliers and related accounts | 56 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 12 672.00 | |||
176 Total debts | 69 468.00 | |||
180 Liabilities Total | 112 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 870.00 | |||
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