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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : ACADEMIE-ROYALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| Name | ACADEMIE-ROYALE |
| Siren | 813337672 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/024569 |
| Management number | 2015B04811 |
| Activity code | 4799B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 54 105.00 | 18 124.00 | 35 981.00 | 54 105.00 |
AT Other tangible assets | 849.00 | 849.00 | 849.00 | |
BJ TOTAL (I) | 54 974.00 | 18 973.00 | 36 001.00 | 54 974.00 |
BT Goods | 10 872.00 | 10 872.00 | 10 872.00 | |
BZ Other receivables | 4 546.00 | 4 546.00 | 4 546.00 | |
CF Cash and cash equivalents | 35.00 | 35.00 | 35.00 | |
CJ TOTAL (II) | 15 453.00 | 15 453.00 | 15 453.00 | |
CO Grand total (0 to V) | 70 427.00 | 18 973.00 | 51 454.00 | 70 427.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 094.00 | -3 272.00 | -3 094.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 275.00 | 177.00 | 275.00 | |
DL TOTAL (I) | 7 180.00 | 6 906.00 | 7 180.00 | |
DU Loans and Debts from Credit Institutions (3) | 131.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 40 983.00 | 49 150.00 | 40 983.00 | |
DX Trade payables and related accounts | 3 291.00 | 4 260.00 | 3 291.00 | |
DY Tax and social security liabilities | 3.00 | |||
EC TOTAL (IV) | 44 274.00 | 53 543.00 | 44 274.00 | |
EE Grand total (I to V) | 51 454.00 | 60 449.00 | 51 454.00 | |
EG Accrued income and payables due within one year | 44 274.00 | 53 543.00 | 44 274.00 | |
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