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BALANCE SHEET (
2020-09-07)
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 | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 3877 |
| Management number | 2015B00130 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| 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 | 1 215.00 | 1 215.00 | |
040 Financial Assets | 600 100.00 | 600 100.00 | 600 100.00 | |
044 Total Fixed Assets | 601 315.00 | 1 215.00 | 600 100.00 | 601 315.00 |
080 Sellable securities | 152 010.00 | 152 010.00 | 152 010.00 | |
084 Cash | 172 313.00 | 172 313.00 | 172 313.00 | |
096 Total Current Assets + Prepaid Expenses | 324 324.00 | 324 324.00 | 324 324.00 | |
110 Total Assets | 925 639.00 | 1 215.00 | 924 424.00 | 925 639.00 |
120 Share or Individual Capital | 823 960.00 | |||
126 Legal Reserve | 82 396.00 | |||
132 Other Reserves | 547.00 | |||
136 Profit for the Year | 17 175.00 | |||
142 Total Equity - Total I | 924 078.00 | |||
166 Suppliers and related accounts | 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95.00 | |||
172 Other debts | 95.00 | |||
176 Total debts | 345.00 | |||
180 Liabilities Total | 924 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 903.00 | 4 903.00 | ||
264 Total operating expenses | 4 903.00 | 4 903.00 | ||
270 Operating profit | -4 903.00 | -4 903.00 | ||
280 Financial income | 22 233.00 | 22 233.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
310 Profit or loss | 17 175.00 | 17 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
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