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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : Relevans
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2021-12-31 | Complete |
| Name | Relevans |
| Siren | 849569140 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 3308 |
| Management number | 2019B01233 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 856.00 | 1 929.00 | 1 927.00 | 3 856.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 3 856.00 | 1 929.00 | 1 927.00 | 3 856.00 |
BX Customers and related accounts | 198 663.00 | 198 663.00 | 198 663.00 | |
BZ Other receivables | 16 020.00 | 16 020.00 | 16 020.00 | |
CF Cash and cash equivalents | 183 964.00 | 183 964.00 | 183 964.00 | |
CH Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 399 648.00 | 399 648.00 | 399 648.00 | |
CO Grand total (0 to V) | 403 503.00 | 1 929.00 | 401 574.00 | 403 503.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 85 571.00 | 85 571.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 741.00 | 215 771.00 | 113 741.00 | |
DL TOTAL (I) | 201 513.00 | 217 771.00 | 201 513.00 | |
DQ Provisions for Expenses | 14 209.00 | 14 209.00 | ||
DR TOTAL (IV) | 14 209.00 | 14 209.00 | ||
DX Trade payables and related accounts | 107 696.00 | 48 107.00 | 107 696.00 | |
DY Tax and social security liabilities | 51 337.00 | 141 464.00 | 51 337.00 | |
EA Other liabilities | 30 632.00 | |||
EB Prepaid income (2) | 26 820.00 | 26 820.00 | ||
EC TOTAL (IV) | 185 853.00 | 220 203.00 | 185 853.00 | |
EE Grand total (I to V) | 401 574.00 | 437 975.00 | 401 574.00 | |
EG Accrued income and payables due within one year | 185 853.00 | 220 203.00 | 185 853.00 | |
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