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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : VIEUX RELAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2021-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | VIEUX RELAIS |
| Siren | 812120111 |
| Closing | 2019-12-31 |
| Registry code | 5802 |
| Registration number | 2483 |
| Management number | 2015B00188 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58200 COSNE-COURS-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 619.00 | 6 665.00 | 47 954.00 | 54 619.00 |
044 Total Fixed Assets | 54 619.00 | 6 665.00 | 47 954.00 | 54 619.00 |
084 Cash | 937.00 | 937.00 | 937.00 | |
096 Total Current Assets + Prepaid Expenses | 937.00 | 937.00 | 937.00 | |
110 Total Assets | 55 556.00 | 6 665.00 | 48 891.00 | 55 556.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 876.00 | |||
136 Profit for the Year | -1 680.00 | |||
142 Total Equity - Total I | -9 556.00 | |||
156 Loans and similar debts | 5 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 000.00 | |||
172 Other debts | 53 000.00 | |||
176 Total debts | 58 447.00 | |||
180 Liabilities Total | 48 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 757.00 | 2 757.00 | ||
232 Total operating income excluding VAT | 2 757.00 | 2 757.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 093.00 | 1 093.00 | ||
242 Other external expenses | 950.00 | 950.00 | ||
252 Social security contributions | 137.00 | 137.00 | ||
264 Total operating expenses | 2 181.00 | 2 181.00 | ||
270 Operating profit | 576.00 | 576.00 | ||
294 Financial expenses | 2 257.00 | 2 257.00 | ||
310 Profit or loss | -1 680.00 | -1 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 619.00 | 54 619.00 | ||
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