Grow your business safely with VIEUX RELAIS
All the information you need about VIEUX RELAIS to develop and secure your business in France
V
HOME >
CORPORATES
>
VIEUX RELAIS >
BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : VIEUX RELAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2021-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | VIEUX RELAIS |
| Siren | 812120111 |
| Closing | 2021-12-31 |
| Registry code | 5802 |
| Registration number | 870 |
| Management number | 2015B00188 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58200 Cosne-Cours-sur-Loire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 619.00 | 13 436.00 | 41 183.00 | 54 619.00 |
044 Total Fixed Assets | 54 619.00 | 13 436.00 | 41 183.00 | 54 619.00 |
084 Cash | 1 166.00 | 1 166.00 | 1 166.00 | |
096 Total Current Assets + Prepaid Expenses | 1 166.00 | 1 166.00 | 1 166.00 | |
110 Total Assets | 55 785.00 | 13 436.00 | 42 349.00 | 55 785.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 434.00 | |||
136 Profit for the Year | 3 783.00 | |||
142 Total Equity - Total I | -7 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 000.00 | |||
172 Other debts | 50 000.00 | |||
176 Total debts | 50 000.00 | |||
180 Liabilities Total | 42 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 18 142.00 | 18 142.00 | ||
230 Other income | 1 300.00 | 1 300.00 | ||
232 Total operating income excluding VAT | 19 442.00 | 19 442.00 | ||
242 Other external expenses | 10 900.00 | 10 900.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
254 Depreciation and amortization | 3 386.00 | 3 386.00 | ||
264 Total operating expenses | 14 864.00 | 14 864.00 | ||
270 Operating profit | 4 578.00 | 4 578.00 | ||
294 Financial expenses | 795.00 | 795.00 | ||
310 Profit or loss | 3 783.00 | 3 783.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 619.00 | 54 619.00 | ||
all companies in France
Complete and comprehensive database.
