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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : RELAIS SERVICE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | RELAIS SERVICE GESTION |
| Siren | 478042666 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 213 |
| Management number | 2011B00235 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 8 731.00 | 7 508.00 | 1 224.00 | 8 731.00 |
040 Financial Assets | 453.00 | 453.00 | 453.00 | |
044 Total Fixed Assets | 11 184.00 | 7 508.00 | 3 677.00 | 11 184.00 |
068 Receivables – Trade and related accounts | 4 185.00 | 4 185.00 | 4 185.00 | |
072 Receivables – Other | 8 710.00 | 8 710.00 | 8 710.00 | |
084 Cash | 2 226.00 | 2 226.00 | 2 226.00 | |
096 Total Current Assets + Prepaid Expenses | 15 120.00 | 15 120.00 | 15 120.00 | |
110 Total Assets | 26 305.00 | 7 508.00 | 18 797.00 | 26 305.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 2 172.00 | |||
136 Profit for the Year | -146.00 | |||
142 Total Equity - Total I | 10 026.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 192.00 | |||
172 Other debts | 7 611.00 | |||
176 Total debts | 8 771.00 | |||
180 Liabilities Total | 18 797.00 | |||
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