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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : LA RELEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | LA RELEVE |
| Siren | 831740642 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 7091 |
| Management number | 2017B03025 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 544 502.00 | 4 847.00 | 539 655.00 | 544 502.00 |
040 Financial Assets | 27 000.00 | 27 000.00 | 27 000.00 | |
044 Total Fixed Assets | 571 502.00 | 4 847.00 | 566 655.00 | 571 502.00 |
060 Merchandise inventory | 23 830.00 | 23 830.00 | 23 830.00 | |
064 Advances and down payments on orders | 362.00 | 362.00 | 362.00 | |
068 Receivables – Trade and related accounts | 418.00 | 418.00 | 418.00 | |
072 Receivables – Other | 77 824.00 | 77 824.00 | 77 824.00 | |
084 Cash | 25 152.00 | 25 152.00 | 25 152.00 | |
092 Prepaid expenses | 31 636.00 | 31 636.00 | 31 636.00 | |
096 Total Current Assets + Prepaid Expenses | 159 223.00 | 159 223.00 | 159 223.00 | |
110 Total Assets | 730 725.00 | 4 847.00 | 725 878.00 | 730 725.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -62 899.00 | |||
142 Total Equity - Total I | -52 899.00 | |||
156 Loans and similar debts | 470 815.00 | |||
166 Suppliers and related accounts | 209 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 120.00 | |||
172 Other debts | 98 869.00 | |||
176 Total debts | 778 778.00 | |||
180 Liabilities Total | 725 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 571 502.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 571 502.00 | |||
195 Of which payables due in more than one year | 441 072.00 | |||
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