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BALANCE SHEET (
2021-12-15)
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 | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 7282 |
| Management number | 2015B00130 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| 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 |
040 Financial Assets | 600 100.00 | 600 100.00 | 600 100.00 | |
044 Total Fixed Assets | 600 100.00 | 600 100.00 | 600 100.00 | |
072 Receivables – Other | 252 479.00 | 252 479.00 | 252 479.00 | |
084 Cash | 91 523.00 | 91 523.00 | 91 523.00 | |
096 Total Current Assets + Prepaid Expenses | 344 003.00 | 344 003.00 | 344 003.00 | |
110 Total Assets | 944 103.00 | 944 103.00 | 944 103.00 | |
120 Share or Individual Capital | 823 960.00 | |||
126 Legal Reserve | 82 396.00 | |||
132 Other Reserves | 17 722.00 | |||
136 Profit for the Year | 19 763.00 | |||
142 Total Equity - Total I | 943 841.00 | |||
166 Suppliers and related accounts | 260.00 | |||
176 Total debts | 261.00 | |||
180 Liabilities Total | 944 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 200.00 | 4 200.00 | ||
264 Total operating expenses | 4 200.00 | 4 200.00 | ||
270 Operating profit | -4 200.00 | -4 200.00 | ||
280 Financial income | 23 963.00 | 23 963.00 | ||
310 Profit or loss | 19 763.00 | 19 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 601 315.00 | 601 315.00 | ||
494 Total Fixed Assets (Decreases) | 1 215.00 | 1 215.00 | ||
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