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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : SARL RELIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-01 | Partially confidential | 2016-06-30 | Simplified |
| Name | SARL RELIANCE |
| Siren | 802749853 |
| Closing | 2016-06-30 |
| Registry code | 3003 |
| Registration number | B2017/001727 |
| Management number | 2014B01109 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30340 ROUSSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 142 278.00 | 142 278.00 | 142 278.00 | |
014 Intangible Assets - Other | 17 755.00 | 8 498.00 | 9 257.00 | 17 755.00 |
028 Tangible Assets | 7 722.00 | 3 089.00 | 4 633.00 | 7 722.00 |
040 Financial Assets | 2 032.00 | 2 032.00 | 2 032.00 | |
044 Total Fixed Assets | 169 787.00 | 11 586.00 | 158 201.00 | 169 787.00 |
068 Receivables – Trade and related accounts | 40 281.00 | 40 281.00 | 40 281.00 | |
072 Receivables – Other | 2 647.00 | 2 647.00 | 2 647.00 | |
084 Cash | 1 503.00 | 1 503.00 | 1 503.00 | |
092 Prepaid expenses | 6 391.00 | 6 391.00 | 6 391.00 | |
096 Total Current Assets + Prepaid Expenses | 50 821.00 | 50 821.00 | 50 821.00 | |
110 Total Assets | 220 608.00 | 11 586.00 | 209 022.00 | 220 608.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -36 898.00 | |||
136 Profit for the Year | -51 574.00 | |||
142 Total Equity - Total I | -78 472.00 | |||
166 Suppliers and related accounts | 8 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 259 113.00 | |||
172 Other debts | 279 085.00 | |||
176 Total debts | 287 493.00 | |||
180 Liabilities Total | 209 022.00 | |||
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