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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : ROYAN VOILES BLANCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2022-10-31 | Complete |
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | ROYAN VOILES BLANCHES |
| Siren | 789604295 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 2007 |
| Management number | 2012B00623 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17200 ROYAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 403 973.00 | 403 973.00 | 403 973.00 | |
014 Intangible Assets - Other | 3 200.00 | 2 526.00 | 674.00 | 3 200.00 |
028 Tangible Assets | 78 595.00 | 50 839.00 | 27 756.00 | 78 595.00 |
040 Financial Assets | 17 830.00 | 17 830.00 | 17 830.00 | |
044 Total Fixed Assets | 503 598.00 | 53 365.00 | 450 233.00 | 503 598.00 |
060 Merchandise inventory | 1 629.00 | 1 629.00 | 1 629.00 | |
064 Advances and down payments on orders | 4 913.00 | 4 913.00 | 4 913.00 | |
072 Receivables – Other | 6 010.00 | 6 010.00 | 6 010.00 | |
084 Cash | 134 350.00 | 134 350.00 | 134 350.00 | |
092 Prepaid expenses | 5 930.00 | 5 930.00 | 5 930.00 | |
096 Total Current Assets + Prepaid Expenses | 152 831.00 | 152 831.00 | 152 831.00 | |
110 Total Assets | 656 429.00 | 53 365.00 | 603 064.00 | 656 429.00 |
120 Share or Individual Capital | 280 000.00 | |||
126 Legal Reserve | 28 000.00 | |||
132 Other Reserves | 37 346.00 | |||
136 Profit for the Year | 51 974.00 | |||
142 Total Equity - Total I | 397 319.00 | |||
156 Loans and similar debts | 101 026.00 | |||
166 Suppliers and related accounts | 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 001.00 | |||
172 Other debts | 103 892.00 | |||
176 Total debts | 205 745.00 | |||
180 Liabilities Total | 603 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 249.00 | |||
195 Of which payables due in more than one year | 68 078.00 | |||
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