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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : ROYAL GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| Name | ROYAL GROUPE |
| Siren | 832107338 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 86677 |
| Management number | 2017B21312 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS 14 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 195 690.00 | 195 690.00 | 195 690.00 | |
CF Cash and cash equivalents | 1 727.00 | 1 727.00 | 1 727.00 | |
CJ TOTAL (II) | 1 727.00 | 1 727.00 | 1 727.00 | |
CO Grand total (0 to V) | 197 416.00 | 197 416.00 | 197 416.00 | |
CU Other investments | 195 690.00 | 195 690.00 | 195 690.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 676.00 | 676.00 | ||
DK Regulated provisions | 2 236.00 | 2 236.00 | ||
DL TOTAL (I) | 3 912.00 | 3 912.00 | ||
DU Loans and Debts from Credit Institutions (3) | 163 784.00 | 163 784.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 000.00 | 29 000.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
EC TOTAL (IV) | 193 504.00 | 193 504.00 | ||
EE Grand total (I to V) | 197 416.00 | 197 416.00 | ||
EG Accrued income and payables due within one year | 29 720.00 | 29 720.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 195 690.00 | |||
I3 DECREASES Total Financial Fixed Assets | 195 690.00 | |||
I4 DECREASES Grand Total | 195 690.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 195 690.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 720.00 | 720.00 | 720.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 29 000.00 | 29 000.00 | 29 000.00 | |
VH Loans with a maturity of more than one year at origin | 163 784.00 | 163 784.00 | ||
VJ Loans taken out during the year | 190 000.00 | 190 000.00 | ||
VK Loans repaid during the year | 26 216.00 | 26 216.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 193 504.00 | 29 720.00 | 193 504.00 | |
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