Grow your business safely with SARL RELAIS ENERGIE
All the information you need about SARL RELAIS ENERGIE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL RELAIS ENERGIE >
BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : SARL RELAIS ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-10-31 | Complete |
| 2022-03-09 | Partially confidential | 2021-10-31 | Complete |
| 2021-04-01 | Partially confidential | 2020-10-31 | Complete |
| 2020-01-28 | Partially confidential | 2019-10-31 | Complete |
| 2019-01-21 | Partially confidential | 2018-10-31 | Complete |
| 2018-06-22 | Partially confidential | 2017-10-31 | Simplified |
| Name | SARL RELAIS ENERGIE |
| Siren | 799902275 |
| Closing | 2017-10-31 |
| Registry code | 4701 |
| Registration number | 2229 |
| Management number | 2014B00066 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47170 Andiran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 515.00 | 515.00 | 515.00 | |
068 Receivables – Trade and related accounts | 70 459.00 | 70 459.00 | 70 459.00 | |
072 Receivables – Other | 126 271.00 | 126 271.00 | 126 271.00 | |
084 Cash | 262 090.00 | 262 090.00 | 262 090.00 | |
092 Prepaid expenses | 1 940.00 | 1 940.00 | 1 940.00 | |
096 Total Current Assets + Prepaid Expenses | 460 761.00 | 460 761.00 | 460 761.00 | |
110 Total Assets | 461 276.00 | 461 276.00 | 461 276.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -6 375.00 | |||
136 Profit for the Year | 80 206.00 | |||
142 Total Equity - Total I | 103 831.00 | |||
166 Suppliers and related accounts | 286 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 002.00 | |||
172 Other debts | 71 211.00 | |||
176 Total debts | 357 445.00 | |||
180 Liabilities Total | 461 276.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 515.00 | 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 301 960.00 | 301 960.00 | ||
378 Amount of deductible VAT on goods and services | 401 709.00 | 401 709.00 | ||
all companies in France
Complete and comprehensive database.
