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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : RELANCE & SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | RELANCE & SANTE |
| Siren | 821124377 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/022300 |
| Management number | 2016B02521 |
| Activity code | 8291Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 358.00 | 358.00 | 358.00 | |
072 Receivables – Other | 1 837.00 | 1 837.00 | 1 837.00 | |
084 Cash | 30 252.00 | 30 252.00 | 30 252.00 | |
096 Total Current Assets + Prepaid Expenses | 32 447.00 | 32 447.00 | 32 447.00 | |
110 Total Assets | 32 447.00 | 32 447.00 | 32 447.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 1 851.00 | |||
136 Profit for the Year | 2 208.00 | |||
142 Total Equity - Total I | 20 559.00 | |||
166 Suppliers and related accounts | 11 338.00 | |||
172 Other debts | 550.00 | |||
176 Total debts | 11 888.00 | |||
180 Liabilities Total | 32 447.00 | |||
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