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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : RENNES LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-25 | Partially confidential | 2020-12-31 | Complete |
| Name | RENNES LOGISTIQUE |
| Siren | 890393101 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 13226 |
| Management number | 2020B02338 |
| Activity code | 5224B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35530 Brece |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 5 624.00 | 5 624.00 | 5 624.00 | |
CF Cash and cash equivalents | 2 493.00 | 2 493.00 | 2 493.00 | |
CJ TOTAL (II) | 8 116.00 | 8 116.00 | 8 116.00 | |
CO Grand total (0 to V) | 8 116.00 | 8 116.00 | 8 116.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1 458.00 | -1 458.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 096.00 | -1 458.00 | -2 096.00 | |
DL TOTAL (I) | 6 446.00 | 8 542.00 | 6 446.00 | |
DU Loans and Debts from Credit Institutions (3) | 14.00 | 14.00 | ||
DX Trade payables and related accounts | 1 632.00 | 19 369.00 | 1 632.00 | |
DY Tax and social security liabilities | 3 811.00 | |||
EA Other liabilities | 24.00 | 24.00 | ||
EC TOTAL (IV) | 1 670.00 | 23 180.00 | 1 670.00 | |
EE Grand total (I to V) | 8 116.00 | 31 722.00 | 8 116.00 | |
EG Accrued income and payables due within one year | 1 670.00 | 23 180.00 | 1 670.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 632.00 | 1 632.00 | 1 632.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 24.00 | 24.00 | 24.00 | |
VB VAT | 472.00 | 472.00 | 472.00 | |
VG Loans with a maturity of up to one year at origin | 14.00 | 14.00 | 14.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 5 152.00 | 5 152.00 | 5 152.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 624.00 | 5 624.00 | 5 624.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 670.00 | 1 670.00 | 1 670.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 800.00 | 1 291.00 | 800.00 | |
ST Other accounts | 2 186.00 | 2 026.00 | 2 186.00 | |
YT Subcontracting | 9 184.00 | 17 195.00 | 9 184.00 | |
YW Business tax | 620.00 | 620.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 620.00 | 620.00 | ||
YY Amount of VAT collected | 3 046.00 | 2 952.00 | 3 046.00 | |
YZ Total deductible VAT on goods and services | 2 333.00 | 3 976.00 | 2 333.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 12 170.00 | 20 512.00 | 12 170.00 | |
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