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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : SNC RELAIS SPA VAL D'EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | SNC RELAIS SPA VAL D'EUROPE |
| Siren | 481787497 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 59551 |
| Management number | 2022B12702 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 92 069.00 | 92 069.00 | 92 069.00 | |
BZ Other receivables | 53 076.00 | 53 076.00 | 53 076.00 | |
CF Cash and cash equivalents | 455.00 | 455.00 | 455.00 | |
CJ TOTAL (II) | 145 600.00 | 145 600.00 | 145 600.00 | |
CO Grand total (0 to V) | 145 600.00 | 145 600.00 | 145 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 692.00 | -1 709.00 | -1 692.00 | |
DL TOTAL (I) | -692.00 | -709.00 | -692.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 146 192.00 | 146 192.00 | 146 192.00 | |
DX Trade payables and related accounts | 100.00 | 100.00 | ||
EC TOTAL (IV) | 146 292.00 | 146 192.00 | 146 292.00 | |
EE Grand total (I to V) | 145 600.00 | 145 483.00 | 145 600.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 585.00 | |||
FX Taxes, duties, and similar payments | 1 107.00 | |||
GF Total Operating Expenses (II) | 1 692.00 | |||
GG - OPERATING RESULT (I - II) | -1 692.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 692.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 692.00 | 1 709.00 | 1 692.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 692.00 | -1 709.00 | -1 692.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 100.00 | 100.00 | 100.00 | |
VB VAT | 53 076.00 | 53 076.00 | 53 076.00 | |
VI Group and Associates | 146 192.00 | 146 192.00 | 146 192.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 53 076.00 | 53 076.00 | 53 076.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 146 292.00 | 146 292.00 | 146 292.00 | |
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