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BALANCE SHEET (
2018-07-31)
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 | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 2674 |
| Management number | 2015B00130 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16110 Marillac-le-Franc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 215.00 | 913.00 | 301.00 | 1 215.00 |
040 Financial Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
044 Total Fixed Assets | 601 215.00 | 913.00 | 600 301.00 | 601 215.00 |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
080 Sellable securities | 150 000.00 | 2 716.00 | 147 283.00 | 150 000.00 |
084 Cash | 252 298.00 | 252 298.00 | 252 298.00 | |
096 Total Current Assets + Prepaid Expenses | 402 340.00 | 2 716.00 | 399 623.00 | 402 340.00 |
110 Total Assets | 1 003 555.00 | 3 630.00 | 999 925.00 | 1 003 555.00 |
120 Share or Individual Capital | 823 960.00 | |||
126 Legal Reserve | 82 396.00 | |||
132 Other Reserves | 85 206.00 | |||
136 Profit for the Year | -1 637.00 | |||
142 Total Equity - Total I | 989 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 10 000.00 | |||
180 Liabilities Total | 999 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 365.00 | 3 365.00 | ||
243 (including business tax) | 120.00 | 120.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
254 Depreciation and amortization | 405.00 | 405.00 | ||
264 Total operating expenses | 3 890.00 | 3 890.00 | ||
270 Operating profit | -3 890.00 | -3 890.00 | ||
280 Financial income | 4 969.00 | 4 969.00 | ||
294 Financial expenses | 2 716.00 | 2 716.00 | ||
310 Profit or loss | -1 637.00 | -1 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 601 215.00 | 601 215.00 | ||
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