Grow your business safely with Holding RENAUD 2 . 0
All the information you need about Holding RENAUD 2 . 0 to develop and secure your business in France
H
HOME >
CORPORATES
>
Holding RENAUD 2 . 0 >
BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : Holding RENAUD 2 . 0
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2021-06-30 | Complete |
| Name | Holding RENAUD 2 . 0 |
| Siren | 893459172 |
| Closing | 2021-06-30 |
| Registry code | 1708 |
| Registration number | 2621 |
| Management number | 2021B00075 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17800 Avy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 8 952 990.00 | 8 952 990.00 | 8 952 990.00 | |
BZ Other receivables | 421 867.00 | 421 867.00 | 421 867.00 | |
CF Cash and cash equivalents | 15.00 | 15.00 | 15.00 | |
CJ TOTAL (II) | 421 882.00 | 421 882.00 | 421 882.00 | |
CO Grand total (0 to V) | 9 374 872.00 | 9 374 872.00 | 9 374 872.00 | |
CS Evaluated investments - equity method | 8 952 990.00 | 8 952 990.00 | 8 952 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 953 005.00 | 8 953 005.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 410 028.00 | 410 028.00 | ||
DL TOTAL (I) | 9 363 033.00 | 9 363 033.00 | ||
DX Trade payables and related accounts | 8 240.00 | 8 240.00 | ||
DY Tax and social security liabilities | 3 599.00 | 3 599.00 | ||
EC TOTAL (IV) | 11 839.00 | 11 839.00 | ||
EE Grand total (I to V) | 9 374 872.00 | 9 374 872.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 240.00 | |||
GF Total Operating Expenses (II) | 8 240.00 | |||
GG - OPERATING RESULT (I - II) | -8 240.00 | |||
GP Total financial income (V) | 421 867.00 | |||
GV - FINANCIAL INCOME (V - VI) | 421 867.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 413 627.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 599.00 | 3 599.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 421 867.00 | 421 867.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 839.00 | 11 839.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 410 028.00 | 410 028.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 8 952 990.00 | |||
I3 DECREASES Total Financial Fixed Assets | 8 952 990.00 | |||
I4 DECREASES Grand Total | 8 952 990.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 8 952 990.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 421 867.00 | 421 867.00 | 421 867.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 421 867.00 | 421 867.00 | 421 867.00 | |
all companies in France
Complete and comprehensive database.
