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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : FONCIERE ROY RENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-04-21 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Consolidated |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Consolidated |
| Name | FONCIERE ROY RENE |
| Siren | 438692089 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 9540 |
| Management number | 2001B00516 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49080 BOUCHEMAINE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 21 215 540.00 | |||
AJ Other Intangible Assets | 79 893 013.00 | |||
AT Other tangible assets | 188 303 357.00 | |||
BJ TOTAL (I) | 318 452 987.00 | |||
BX Customers and related accounts | 16 884 302.00 | |||
BZ Other receivables | 27 796 370.00 | |||
CF Cash and cash equivalents | 38 133 408.00 | |||
CJ TOTAL (II) | 93 828 735.00 | |||
CO Grand total (0 to V) | 431 249 631.00 | |||
CS Evaluated investments - equity method | 117 345.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 396 458.00 | 23 396 458.00 | 23 396 458.00 | |
DB Share, merger, contribution premiums, etc. | 26 561 851.00 | 26 561 851.00 | 26 561 851.00 | |
DL TOTAL (I) | 39 038 362.00 | 35 336 530.00 | 39 038 362.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 234 811 356.00 | 233 592 989.00 | 234 811 356.00 | |
DX Trade payables and related accounts | 33 845 649.00 | 30 528 257.00 | 33 845 649.00 | |
EC TOTAL (IV) | 145 429 352.00 | 162 578 441.00 | 145 429 352.00 | |
EE Grand total (I to V) | 431 249 631.00 | 435 292 286.00 | 431 249 631.00 | |
P2 LIABILITIES - Gross Technical Reserves | 6 848 026.00 | 15 542 072.00 | 6 848 026.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 240 462 511.00 | |||
FQ Other income | 952 829.00 | |||
FZ Social Security Contributions | 51 753 677.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 856 104.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 272 577.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -7 153 499.00 | -203 527.00 | -7 153 499.00 | |
R6 Group Income (Consolidated Net Income) | 6 108 400.00 | 15 723 819.00 | 6 108 400.00 | |
R8 Net income, group share (parent company share) | 6 848 026.00 | 15 542 072.00 | 6 848 026.00 | |
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