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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : ROY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2018-02-28 | Simplified |
| 2017-11-06 | Public | 2017-02-28 | Simplified |
| 2017-01-12 | Public | 2016-02-29 | Simplified |
| Name | ROY |
| Siren | 511145450 |
| Closing | 2016-02-29 |
| Registry code | 1601 |
| Registration number | 119 |
| Management number | 2009B00168 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16370 Cherves-Richemont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 322.00 | 2 322.00 | 2 322.00 | |
040 Financial Assets | 205 040.00 | 205 040.00 | 205 040.00 | |
044 Total Fixed Assets | 207 362.00 | 2 322.00 | 205 040.00 | 207 362.00 |
084 Cash | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 31.00 | 31.00 | 31.00 | |
110 Total Assets | 207 393.00 | 2 322.00 | 205 071.00 | 207 393.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
132 Other Reserves | 56 468.00 | |||
134 Retained Earnings | -8 993.00 | |||
136 Profit for the Year | -3 902.00 | |||
142 Total Equity - Total I | 120 571.00 | |||
156 Loans and similar debts | 61 268.00 | |||
166 Suppliers and related accounts | 3 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 20 000.00 | |||
176 Total debts | 84 499.00 | |||
180 Liabilities Total | 205 071.00 | |||
195 Of which payables due in more than one year | 73 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 493.00 | 2 493.00 | ||
264 Total operating expenses | 2 493.00 | 2 493.00 | ||
270 Operating profit | -2 493.00 | -2 493.00 | ||
294 Financial expenses | 1 408.00 | 1 408.00 | ||
310 Profit or loss | -3 902.00 | -3 902.00 | ||
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