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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : RENTIZY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-12-14 | Partially confidential | 2020-09-30 | Complete |
| Name | RENTIZY |
| Siren | 884605346 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 54139 |
| Management number | 2020B05296 |
| Activity code | 7711A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 700.00 | 2 080.00 | 4 619.00 | 6 700.00 |
BJ TOTAL (I) | 6 700.00 | 2 080.00 | 4 619.00 | 6 700.00 |
BZ Other receivables | 4 584.00 | 4 584.00 | 4 584.00 | |
CF Cash and cash equivalents | 14 197.00 | 14 197.00 | 14 197.00 | |
CH Prepaid expenses | 345.00 | 345.00 | 345.00 | |
CJ TOTAL (II) | 19 126.00 | 19 126.00 | 19 126.00 | |
CO Grand total (0 to V) | 25 826.00 | 2 080.00 | 23 746.00 | 25 826.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 2 969.00 | 2 969.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 588.00 | 2 969.00 | 1 588.00 | |
DL TOTAL (I) | 6 557.00 | 4 969.00 | 6 557.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 654.00 | 15 654.00 | ||
DX Trade payables and related accounts | 745.00 | 5 095.00 | 745.00 | |
DY Tax and social security liabilities | 789.00 | 613.00 | 789.00 | |
EC TOTAL (IV) | 17 188.00 | 5 708.00 | 17 188.00 | |
EE Grand total (I to V) | 23 746.00 | 10 678.00 | 23 746.00 | |
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