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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : SARL DU RELAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| Name | SARL DU RELAIS |
| Siren | 528732209 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 6998 |
| Management number | 2019B00797 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37230 FONDETTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 000.00 | 1 000.00 | 1 000.00 | |
AP Buildings | 9 000.00 | 1 080.00 | 7 920.00 | 9 000.00 |
AT Other tangible assets | 30 104.00 | 4 814.00 | 25 290.00 | 30 104.00 |
BJ TOTAL (I) | 40 104.00 | 5 894.00 | 34 210.00 | 40 104.00 |
CF Cash and cash equivalents | 3 553.00 | 3 553.00 | 3 553.00 | |
CJ TOTAL (II) | 3 553.00 | 3 553.00 | 3 553.00 | |
CO Grand total (0 to V) | 43 657.00 | 5 894.00 | 37 763.00 | 43 657.00 |
| 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 | |
DH Retained earnings | -13 539.00 | -10 088.00 | -13 539.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 796.00 | -3 451.00 | 796.00 | |
DL TOTAL (I) | -11 743.00 | -12 539.00 | -11 743.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 907.00 | 48 907.00 | 48 907.00 | |
DX Trade payables and related accounts | 599.00 | 552.00 | 599.00 | |
EC TOTAL (IV) | 49 506.00 | 49 459.00 | 49 506.00 | |
EE Grand total (I to V) | 37 763.00 | 36 920.00 | 37 763.00 | |
EG Accrued income and payables due within one year | 49 506.00 | 49 459.00 | 49 506.00 | |
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