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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : RELAIS DES MOULINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-08 | Partially confidential | 2019-09-30 | Simplified |
| Name | RELAIS DES MOULINS |
| Siren | 843198904 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 16604 |
| Management number | 2018B01549 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49350 GENNES-VAL-DE-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 209.00 | 3 177.00 | 3 032.00 | 6 209.00 |
044 Total Fixed Assets | 6 209.00 | 3 177.00 | 3 032.00 | 6 209.00 |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 3 092.00 | 3 092.00 | 3 092.00 | |
092 Prepaid expenses | 3 532.00 | 3 532.00 | 3 532.00 | |
096 Total Current Assets + Prepaid Expenses | 6 626.00 | 6 626.00 | 6 626.00 | |
110 Total Assets | 12 835.00 | 3 177.00 | 9 658.00 | 12 835.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -19 096.00 | |||
136 Profit for the Year | -6 978.00 | |||
142 Total Equity - Total I | -16 074.00 | |||
166 Suppliers and related accounts | 130.00 | |||
172 Other debts | 25 602.00 | |||
176 Total debts | 25 732.00 | |||
180 Liabilities Total | 9 658.00 | |||
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