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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : reliance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Complete |
| Name | reliance |
| Siren | 888959467 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41152 |
| Management number | 2020B07950 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93450 L'Île-Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 210.00 | 210.00 | 210.00 | |
BJ TOTAL (I) | 210.00 | 210.00 | 210.00 | |
CF Cash and cash equivalents | 15 939.00 | 15 939.00 | 15 939.00 | |
CJ TOTAL (II) | 15 939.00 | 15 939.00 | 15 939.00 | |
CO Grand total (0 to V) | 16 149.00 | 210.00 | 15 939.00 | 16 149.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 859.00 | 10 859.00 | ||
DL TOTAL (I) | 11 859.00 | 11 859.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 778.00 | 778.00 | ||
DX Trade payables and related accounts | 1 386.00 | 1 386.00 | ||
DY Tax and social security liabilities | 1 916.00 | 1 916.00 | ||
EC TOTAL (IV) | 4 080.00 | 4 080.00 | ||
EE Grand total (I to V) | 15 939.00 | 15 939.00 | ||
EG Accrued income and payables due within one year | 4 080.00 | 4 080.00 | ||
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