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S HOME > CORPORATES > SNC RELAIS SPA VAL D'EUROPE > BALANCE SHEET ( 2019-10-29)

THE LIST OF BALANCE SHEET : SNC RELAIS SPA VAL D'EUROPE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-29 Public 2021-12-31 Complete
2021-10-18 Public 2020-12-31 Complete
2019-10-29 Public 2018-12-31 Complete
2018-08-27 Public 2017-12-31 Complete
2017-08-23 Public 2016-12-31 Complete
NameSNC RELAIS SPA VAL D'EUROPE
Siren481787497
Closing2018-12-31
Registry code 7501
Registration number 113685
Management number2005B06829
Activity code 5510Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-10-29
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BR Intermediate and finished products 92 069.00 92 069.00 92 069.00
BZ Other receivables 90 972.00 90 972.00 90 972.00
CF Cash and cash equivalents 362.00 362.00 362.00
CJ TOTAL (II) 183 403.00 183 403.00 183 403.00
CO Grand total (0 to V) 183 403.00 183 403.00 183 403.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 619.00 6 522.00 -1 619.00
DL TOTAL (I) -619.00 7 522.00 -619.00
DX Trade payables and related accounts 184 022.00 184 022.00 184 022.00
EC TOTAL (IV) 184 022.00 184 022.00 184 022.00
EE Grand total (I to V) 183 403.00 191 544.00 183 403.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income 1.00
FR Total operating income (I) 1.00
FW Other purchases and external expenses 359.00
FX Taxes, duties, and similar payments 1 261.00
GF Total Operating Expenses (II) 1 620.00
GG - OPERATING RESULT (I - II) -1 619.00
GR Interest and similar expenses
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 619.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 1.00 1.00 1.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 620.00 -6 521.00 1 620.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 619.00 6 522.00 -1 619.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 184 022.00 184 022.00 184 022.00
VB VAT 51 619.00 51 619.00 51 619.00
VC Group and associates 39 353.00 39 353.00 39 353.00
VT TOTAL – STATEMENT OF RECEIVABLES 90 972.00 90 972.00 90 972.00
VY TOTAL – STATEMENT OF LIABILITIES 184 022.00 184 022.00 184 022.00

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