Grow your business safely with AU ROY HOME
All the information you need about AU ROY HOME to develop and secure your business in France
A
HOME >
CORPORATES
>
AU ROY HOME >
BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : AU ROY HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-05 | Public | 2019-06-30 | Simplified |
| 2019-03-25 | Public | 2018-06-30 | Simplified |
| 2018-09-04 | Public | 2017-06-30 | Simplified |
| 2017-04-18 | Partially confidential | 2016-06-30 | Simplified |
| Name | AU ROY HOME |
| Siren | 803372861 |
| Closing | 2016-06-30 |
| Registry code | 6403 |
| Registration number | 1842 |
| Management number | 2014B00433 |
| Activity code | 5610A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64320 Idron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 70 176.00 | 16 560.00 | 53 616.00 | 70 176.00 |
040 Financial Assets | 2 160.00 | 2 160.00 | 2 160.00 | |
044 Total Fixed Assets | 77 336.00 | 16 560.00 | 60 776.00 | 77 336.00 |
050 Raw materials, supplies, in progress | 3 200.00 | 3 200.00 | 3 200.00 | |
064 Advances and down payments on orders | 5 351.00 | 5 351.00 | 5 351.00 | |
072 Receivables – Other | 10 379.00 | 10 379.00 | 10 379.00 | |
084 Cash | 2 576.00 | 2 576.00 | 2 576.00 | |
092 Prepaid expenses | 9 447.00 | 9 447.00 | 9 447.00 | |
096 Total Current Assets + Prepaid Expenses | 30 954.00 | 30 954.00 | 30 954.00 | |
110 Total Assets | 108 289.00 | 16 560.00 | 91 730.00 | 108 289.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 54.00 | |||
134 Retained Earnings | 1 020.00 | |||
136 Profit for the Year | -2 190.00 | |||
142 Total Equity - Total I | 3 884.00 | |||
156 Loans and similar debts | 48 793.00 | |||
166 Suppliers and related accounts | 4 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 500.00 | |||
172 Other debts | 35 000.00 | |||
176 Total debts | 87 846.00 | |||
180 Liabilities Total | 91 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 978.00 | |||
195 Of which payables due in more than one year | 38 970.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 654.00 | 6 654.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 324.00 | 1 324.00 | ||
490 Total Fixed Assets (Gross Value) | 69 358.00 | 69 358.00 | ||
492 Total Fixed Assets (Increases) | 7 978.00 | 7 978.00 | ||
all companies in France
Complete and comprehensive database.
