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S HOME > CORPORATES > SARL LE RELAIS SPORT > BALANCE SHEET ( 2022-12-06)

THE LIST OF BALANCE SHEET : SARL LE RELAIS SPORT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-06 Public 2022-09-30 Simplified
2022-01-05 Public 2021-09-30 Simplified
2021-10-15 Public 2020-09-30 Simplified
2019-10-28 Public 2018-09-30 Simplified
2017-12-20 Public 2014-09-30 Simplified
NameSARL LE RELAIS SPORT
Siren479366197
Closing2022-09-30
Registry code 0501
Registration number B2022/004978
Management number2004B00274
Activity code 6820B
Closing date n-12021-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address05250 LE DEVOLUY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 744.00 1 744.00 1 744.00
044 Total Fixed Assets 1 744.00 1 744.00 1 744.00
072 Receivables – Other 47 581.00 47 581.00 47 581.00
084 Cash 89.00 89.00 89.00
096 Total Current Assets + Prepaid Expenses 47 670.00 47 670.00 47 670.00
110 Total Assets 49 414.00 49 414.00 49 414.00
120 Share or Individual Capital 45 000.00
126 Legal Reserve 4 500.00
132 Other Reserves 50 032.00
134 Retained Earnings -49 639.00
136 Profit for the Year -477.00
142 Total Equity - Total I 49 414.00
180 Liabilities Total 49 414.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 522.00 522.00
264 Total operating expenses 522.00 522.00
270 Operating profit -522.00 -522.00
280 Financial income 24.00 24.00
294 Financial expenses -20.00 -20.00
310 Profit or loss -477.00 -477.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
484 DECREASES Financial Assets 614.00 614.00
490 Total Fixed Assets (Gross Value) 2 358.00 2 358.00
494 Total Fixed Assets (Decreases) 614.00 614.00

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