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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : RELIEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2015-12-31 | Complete |
| Name | RELIEF |
| Siren | 809406515 |
| Closing | 2015-12-31 |
| Registry code | 1601 |
| Registration number | 2651 |
| Management number | 2015B00130 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16110 Marillac-le-Franc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 215.00 | 104.00 | 1 112.00 | 1 215.00 |
BJ TOTAL (I) | 1 215.00 | 104.00 | 1 112.00 | 1 215.00 |
BZ Other receivables | 17 060.00 | 17 060.00 | 17 060.00 | |
CD Marketable securities | 430 000.00 | 430 000.00 | 430 000.00 | |
CF Cash and cash equivalents | 623 533.00 | 623 533.00 | 623 533.00 | |
CJ TOTAL (II) | 1 070 593.00 | 1 070 593.00 | 1 070 593.00 | |
CO Grand total (0 to V) | 1 071 808.00 | 104.00 | 1 071 704.00 | 1 071 808.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 823 960.00 | 823 960.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 171 301.00 | 171 301.00 | ||
DL TOTAL (I) | 995 261.00 | 995 261.00 | ||
DX Trade payables and related accounts | 1 276.00 | 1 276.00 | ||
DY Tax and social security liabilities | 75 168.00 | 75 168.00 | ||
EC TOTAL (IV) | 76 444.00 | 76 444.00 | ||
EE Grand total (I to V) | 1 071 704.00 | 1 071 704.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 32 545.00 | |||
GA Operating Expenses - Depreciation and Amortization | 104.00 | |||
GF Total Operating Expenses (II) | 32 649.00 | |||
GG - OPERATING RESULT (I - II) | -32 649.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -32 649.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 103 078.00 | 1 103 078.00 | ||
HD Total exceptional income (VII) | 1 103 078.00 | 1 103 078.00 | ||
HF Exceptional expenses on capital transactions | 823 960.00 | 823 960.00 | ||
HH Total exceptional expenses (VIII) | 823 960.00 | 823 960.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 279 118.00 | 279 118.00 | ||
HK Income tax | 75 168.00 | 75 168.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 103 078.00 | 1 103 078.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 931 777.00 | 931 777.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 171 301.00 | 171 301.00 | ||
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