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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : RZ Rénovation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| Name | RZ Rénovation |
| Siren | 894459312 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 18142 |
| Management number | 2021B01605 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 31 798.00 | 31 798.00 | 31 798.00 | |
BZ Other receivables | 936.00 | 936.00 | 936.00 | |
CF Cash and cash equivalents | 4 891.00 | 4 891.00 | 4 891.00 | |
CJ TOTAL (II) | 37 625.00 | 37 625.00 | 37 625.00 | |
CO Grand total (0 to V) | 37 625.00 | 37 625.00 | 37 625.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 714.00 | 2 714.00 | ||
DL TOTAL (I) | 3 714.00 | 3 714.00 | ||
DX Trade payables and related accounts | 8 240.00 | 8 240.00 | ||
DY Tax and social security liabilities | 20 471.00 | 20 471.00 | ||
EA Other liabilities | 5 200.00 | 5 200.00 | ||
EC TOTAL (IV) | 33 911.00 | 33 911.00 | ||
EE Grand total (I to V) | 37 625.00 | 37 625.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 186 750.00 | 186 750.00 | 186 750.00 | |
FJ Net sales | 186 750.00 | 186 750.00 | 186 750.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 186 756.00 | |||
FU Purchases of raw materials and other supplies | 20 510.00 | |||
FW Other purchases and external expenses | 163 053.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 183 563.00 | |||
GG - OPERATING RESULT (I - II) | 3 193.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 193.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 479.00 | 479.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 186 756.00 | 186 756.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 184 042.00 | 184 042.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 714.00 | 2 714.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 31 798.00 | 31 798.00 | ||
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