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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : JIM RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-06 | Partially confidential | 2021-03-31 | Simplified |
| Name | JIM RENOV |
| Siren | 881956684 |
| Closing | 2022-03-31 |
| Registry code | 5402 |
| Registration number | 6147 |
| Management number | 2020B00309 |
| Activity code | 4120B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54550 Pont-Saint-Vincent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 245.00 | 12 913.00 | 23 332.00 | 36 245.00 |
044 Total Fixed Assets | 36 245.00 | 12 913.00 | 23 332.00 | 36 245.00 |
050 Raw materials, supplies, in progress | 836.00 | 836.00 | 836.00 | |
064 Advances and down payments on orders | 190.00 | 190.00 | 190.00 | |
068 Receivables – Trade and related accounts | 14 097.00 | 14 097.00 | 14 097.00 | |
072 Receivables – Other | 11 959.00 | 11 959.00 | 11 959.00 | |
084 Cash | 18 775.00 | 18 775.00 | 18 775.00 | |
092 Prepaid expenses | 2 711.00 | 2 711.00 | 2 711.00 | |
096 Total Current Assets + Prepaid Expenses | 48 568.00 | 48 568.00 | 48 568.00 | |
110 Total Assets | 84 813.00 | 12 913.00 | 71 900.00 | 84 813.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 8 933.00 | |||
142 Total Equity - Total I | 10 033.00 | |||
156 Loans and similar debts | 18 671.00 | |||
166 Suppliers and related accounts | 9 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 761.00 | |||
172 Other debts | 22 658.00 | |||
174 Prepaid income | 10 686.00 | |||
176 Total debts | 61 867.00 | |||
180 Liabilities Total | 71 900.00 | |||
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