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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : ROYAL D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Partially confidential | 2020-12-31 | Complete |
| 2019-03-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| Name | ROYAL D'ASIE |
| Siren | 803967629 |
| Closing | 2017-12-31 |
| Registry code | 1901 |
| Registration number | 596 |
| Management number | 2014B00331 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 850.00 | 850.00 | 850.00 | |
AP Buildings | 315 781.00 | 67 387.00 | 248 394.00 | 315 781.00 |
AR Technical installations, industrial equipment and tools | 142 361.00 | 34 930.00 | 107 430.00 | 142 361.00 |
AT Other tangible assets | 83 190.00 | 25 322.00 | 57 868.00 | 83 190.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 544 181.00 | 128 488.00 | 415 693.00 | 544 181.00 |
BL Raw materials, supplies | 11 263.00 | 11 263.00 | 11 263.00 | |
BV Advances and down payments on orders | 4 211.00 | 4 211.00 | 4 211.00 | |
BZ Other receivables | 24 083.00 | 24 083.00 | 24 083.00 | |
CF Cash and cash equivalents | 122 743.00 | 122 743.00 | 122 743.00 | |
CH Prepaid expenses | 11 259.00 | 11 259.00 | 11 259.00 | |
CJ TOTAL (II) | 173 560.00 | 173 560.00 | 173 560.00 | |
CO Grand total (0 to V) | 717 741.00 | 128 488.00 | 589 253.00 | 717 741.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -32 658.00 | -101 198.00 | -32 658.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 031.00 | 68 540.00 | 63 031.00 | |
DL TOTAL (I) | 38 373.00 | -24 658.00 | 38 373.00 | |
DU Loans and Debts from Credit Institutions (3) | 195 330.00 | 243 396.00 | 195 330.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 117 324.00 | 212 709.00 | 117 324.00 | |
DX Trade payables and related accounts | 179 631.00 | 91 061.00 | 179 631.00 | |
DY Tax and social security liabilities | 58 595.00 | 33 298.00 | 58 595.00 | |
EC TOTAL (IV) | 550 880.00 | 580 463.00 | 550 880.00 | |
EE Grand total (I to V) | 589 253.00 | 555 806.00 | 589 253.00 | |
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