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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : FINANCIERE ROYALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2020-09-30 | Complete |
| 2019-05-17 | Public | 2018-09-30 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2018-03-15 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE ROYALI |
| Siren | 824198766 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2018/001616 |
| Management number | 2016B02380 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30420 CALVISSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 860 097.00 | 860 097.00 | 860 097.00 | |
BZ Other receivables | 17 093.00 | 17 093.00 | 17 093.00 | |
CJ TOTAL (II) | 17 093.00 | 17 093.00 | 17 093.00 | |
CO Grand total (0 to V) | 877 190.00 | 877 190.00 | 877 190.00 | |
CU Other investments | 860 097.00 | 860 097.00 | 860 097.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 570.00 | -2 570.00 | ||
DL TOTAL (I) | 47 430.00 | 47 430.00 | ||
DU Loans and Debts from Credit Institutions (3) | 495 199.00 | 495 199.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 333 534.00 | 333 534.00 | ||
DX Trade payables and related accounts | 1 027.00 | 1 027.00 | ||
EC TOTAL (IV) | 829 760.00 | 829 760.00 | ||
EE Grand total (I to V) | 877 190.00 | 877 190.00 | ||
EG Accrued income and payables due within one year | 71 729.00 | 71 729.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 517.00 | 1 517.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 544.00 | |||
GF Total Operating Expenses (II) | 2 544.00 | |||
GG - OPERATING RESULT (I - II) | -2 544.00 | |||
GR Interest and similar expenses | 26.00 | |||
GU Total financial expenses (VI) | 26.00 | |||
GV - FINANCIAL INCOME (V - VI) | -26.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 570.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 570.00 | 2 570.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 570.00 | -2 570.00 | ||
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