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BALANCE SHEET (
2020-04-07)
THE LIST OF BALANCE SHEET : E.Relais
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-07 | Partially confidential | 2018-12-31 | Complete |
| Name | E.Relais |
| Siren | 753665702 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 17184 |
| Management number | 2012B18018 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 200.00 | 200.00 | 200.00 | |
AT Other tangible assets | 21 700.00 | 2 625.00 | 19 075.00 | 21 700.00 |
BJ TOTAL (I) | 21 900.00 | 2 625.00 | 19 275.00 | 21 900.00 |
BT Goods | 12 040.00 | 12 040.00 | 12 040.00 | |
CF Cash and cash equivalents | 1 200.00 | 1 200.00 | ||
CJ TOTAL (II) | 12 040.00 | 12 040.00 | 12 040.00 | |
CO Grand total (0 to V) | 33 940.00 | 19 275.00 | 33 940.00 | |
CR Shares due in more than one year | 19 275.00 | 19 275.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 745.00 | -1 745.00 | ||
DL TOTAL (I) | 3 755.00 | 3 755.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 818.00 | 12 818.00 | ||
DY Tax and social security liabilities | 1 600.00 | 1 600.00 | ||
EC TOTAL (IV) | 14 418.00 | 14 418.00 | ||
EE Grand total (I to V) | 18 173.00 | 18 173.00 | ||
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