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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : RÉNOVATION & SERVICE DU BÂTIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2020-08-31 | Complete |
| Name | RÉNOVATION & SERVICE DU BÂTIMENT |
| Siren | 881550263 |
| Closing | 2020-08-31 |
| Registry code | 3003 |
| Registration number | B2022/009873 |
| Management number | 2020B00375 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30650 ROCHEFORT-DU-GARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 835.00 | 246.00 | 1 589.00 | 1 835.00 |
AT Other tangible assets | 953.00 | 47.00 | 906.00 | 953.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 953.00 | 47.00 | 906.00 | 953.00 |
BX Customers and related accounts | 12 922.00 | 12 922.00 | 12 922.00 | |
BZ Other receivables | 29.00 | 29.00 | 29.00 | |
CF Cash and cash equivalents | 5 343.00 | 5 343.00 | 5 343.00 | |
CH Prepaid expenses | 242.00 | 242.00 | 242.00 | |
CJ TOTAL (II) | 18 294.00 | 18 294.00 | 18 294.00 | |
CO Grand total (0 to V) | 19 248.00 | 47.00 | 19 201.00 | 19 248.00 |
CP Shares due in less than one year | 200.00 | 200.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 10 920.00 | 10 920.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 930.00 | 10 930.00 | ||
DL TOTAL (I) | 11 030.00 | 11 030.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 73.00 | 73.00 | ||
DX Trade payables and related accounts | 422.00 | 422.00 | ||
DY Tax and social security liabilities | 7 676.00 | 7 676.00 | ||
EA Other liabilities | 2 042.00 | 2 042.00 | ||
EB Prepaid income (2) | 26 496.00 | 26 496.00 | ||
EC TOTAL (IV) | 8 171.00 | 8 171.00 | ||
EE Grand total (I to V) | 19 201.00 | 19 201.00 | ||
EI Including equity loans | 73.00 | 73.00 | ||
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