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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : OLIVIER RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | OLIVIER RENOV |
| Siren | 850463522 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/003184 |
| Management number | 2019B00404 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80700 FONCHES-FONCHETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 790.00 | 1 223.00 | 7 567.00 | 8 790.00 |
044 Total Fixed Assets | 8 790.00 | 1 223.00 | 7 567.00 | 8 790.00 |
050 Raw materials, supplies, in progress | 12 225.00 | 12 225.00 | 12 225.00 | |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 12 983.00 | 12 983.00 | 12 983.00 | |
096 Total Current Assets + Prepaid Expenses | 25 296.00 | 25 296.00 | 25 296.00 | |
110 Total Assets | 34 086.00 | 1 223.00 | 32 863.00 | 34 086.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 4 686.00 | |||
142 Total Equity - Total I | 4 886.00 | |||
156 Loans and similar debts | 6 165.00 | |||
166 Suppliers and related accounts | 1 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 683.00 | |||
172 Other debts | 20 244.00 | |||
176 Total debts | 27 978.00 | |||
180 Liabilities Total | 32 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 790.00 | |||
195 Of which payables due in more than one year | 4 461.00 | |||
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