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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : LE ROYAL GAMBAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | LE ROYAL GAMBAS |
| Siren | 823443833 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 8849 |
| Management number | 2016B00973 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54520 Laxou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 833.00 | 4 991.00 | 7 843.00 | 12 833.00 |
028 Tangible Assets | 227 085.00 | 16 860.00 | 210 226.00 | 227 085.00 |
040 Financial Assets | 22 500.00 | 22 500.00 | 22 500.00 | |
044 Total Fixed Assets | 262 419.00 | 21 851.00 | 240 568.00 | 262 419.00 |
050 Raw materials, supplies, in progress | 15 536.00 | 15 536.00 | 15 536.00 | |
064 Advances and down payments on orders | 1 610.00 | 1 610.00 | 1 610.00 | |
072 Receivables – Other | 37 924.00 | 37 924.00 | 37 924.00 | |
084 Cash | 19 266.00 | 19 266.00 | 19 266.00 | |
088 Cash | 1 509.00 | 1 509.00 | 1 509.00 | |
092 Prepaid expenses | 2 550.00 | 2 550.00 | 2 550.00 | |
096 Total Current Assets + Prepaid Expenses | 78 395.00 | 78 395.00 | 78 395.00 | |
110 Total Assets | 340 814.00 | 21 851.00 | 318 963.00 | 340 814.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 13 663.00 | |||
142 Total Equity - Total I | 21 663.00 | |||
166 Suppliers and related accounts | 48 863.00 | |||
172 Other debts | 248 437.00 | |||
176 Total debts | 297 300.00 | |||
180 Liabilities Total | 318 963.00 | |||
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