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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : Royal Net & Family
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-12-31 | Complete |
| Name | Royal Net & Family |
| Siren | 830501540 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/009731 |
| Management number | 2017B01000 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74150 RUMILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 783.00 | 85.00 | 698.00 | 783.00 |
BJ TOTAL (I) | 783.00 | 85.00 | 698.00 | 783.00 |
BX Customers and related accounts | 1 746.00 | 1 746.00 | 1 746.00 | |
BZ Other receivables | 167.00 | 167.00 | 167.00 | |
CF Cash and cash equivalents | 3 996.00 | 3 996.00 | 3 996.00 | |
CJ TOTAL (II) | 5 909.00 | 5 909.00 | 5 909.00 | |
CO Grand total (0 to V) | 6 692.00 | 85.00 | 6 607.00 | 6 692.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 353.00 | 3 353.00 | ||
DL TOTAL (I) | 4 853.00 | 4 853.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 3.00 | ||
DX Trade payables and related accounts | 945.00 | 945.00 | ||
DY Tax and social security liabilities | 808.00 | 808.00 | ||
EC TOTAL (IV) | 1 755.00 | 1 755.00 | ||
EE Grand total (I to V) | 6 607.00 | 6 607.00 | ||
EG Accrued income and payables due within one year | 1 755.00 | 1 755.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 783.00 | |||
I4 DECREASES Grand Total | 783.00 | |||
IY DECREASES Total Tangible Fixed Assets | 783.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 783.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 85.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 85.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 945.00 | 945.00 | 945.00 | |
8E Income Taxes | 592.00 | 592.00 | 592.00 | |
UX Other trade receivables | 1 746.00 | 1 746.00 | ||
VB VAT | 167.00 | 167.00 | ||
VI Group and Associates | 3.00 | 3.00 | 3.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 913.00 | 1 913.00 | 1 913.00 | |
VW VAT | 216.00 | 216.00 | 216.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 755.00 | 1 755.00 | 1 755.00 | |
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