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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : LE ROYAL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | LE ROYAL HOLDING |
| Siren | 793825548 |
| Closing | 2017-12-31 |
| Registry code | 4402 |
| Registration number | 5264 |
| Management number | 2013B00525 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44600 SAINT NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 571 500.00 | 571 500.00 | 571 500.00 | |
044 Total Fixed Assets | 571 500.00 | 571 500.00 | 571 500.00 | |
072 Receivables – Other | 135 872.00 | 135 872.00 | 135 872.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 164 804.00 | 164 804.00 | 164 804.00 | |
096 Total Current Assets + Prepaid Expenses | 315 676.00 | 315 676.00 | 315 676.00 | |
110 Total Assets | 887 176.00 | 887 176.00 | 887 176.00 | |
120 Share or Individual Capital | 562 500.00 | |||
126 Legal Reserve | 2 538.00 | |||
132 Other Reserves | 242.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 276 282.00 | |||
142 Total Equity - Total I | 841 562.00 | |||
156 Loans and similar debts | 43 083.00 | |||
166 Suppliers and related accounts | 1 389.00 | |||
172 Other debts | 1 142.00 | |||
176 Total debts | 45 614.00 | |||
180 Liabilities Total | 887 176.00 | |||
199 Of which current accounts of debit partners | 135 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 674.00 | 1 260.00 | 1 674.00 | |
243 (including business tax) | 88.00 | 88.00 | ||
244 Taxes, duties and similar payments | 1 190.00 | 88.00 | 1 190.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 864.00 | 1 348.00 | 2 864.00 | |
270 Operating profit | -2 864.00 | -1 348.00 | -2 864.00 | |
280 Financial income | 280 462.00 | 52 222.00 | 280 462.00 | |
294 Financial expenses | 174.00 | 123.00 | 174.00 | |
306 Income tax's | 1 142.00 | 1 142.00 | ||
310 Profit or loss | 276 282.00 | 50 750.00 | 276 282.00 | |
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