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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : RENOVATION COORDINATION AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-11-30 | Simplified |
| Name | RENOVATION COORDINATION AGENCEMENT |
| Siren | 892133240 |
| Closing | 2021-11-30 |
| Registry code | 8102 |
| Registration number | 2023 |
| Management number | 2020B00559 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81500 Lavaur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 233 993.00 | 233 993.00 | 233 993.00 | |
028 Tangible Assets | 30 350.00 | 1 298.00 | 29 052.00 | 30 350.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 265 843.00 | 1 298.00 | 264 545.00 | 265 843.00 |
050 Raw materials, supplies, in progress | 14 971.00 | 14 971.00 | 14 971.00 | |
068 Receivables – Trade and related accounts | 205 528.00 | 1 014.00 | 204 514.00 | 205 528.00 |
072 Receivables – Other | 25 905.00 | 25 905.00 | 25 905.00 | |
084 Cash | 147 971.00 | 147 971.00 | 147 971.00 | |
096 Total Current Assets + Prepaid Expenses | 394 374.00 | 1 014.00 | 393 360.00 | 394 374.00 |
110 Total Assets | 660 217.00 | 2 312.00 | 657 905.00 | 660 217.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 77 369.00 | |||
142 Total Equity - Total I | 87 369.00 | |||
156 Loans and similar debts | 232 695.00 | |||
166 Suppliers and related accounts | 188 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 293.00 | |||
172 Other debts | 149 027.00 | |||
176 Total debts | 570 536.00 | |||
180 Liabilities Total | 657 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 265 843.00 | |||
195 Of which payables due in more than one year | 195 412.00 | |||
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