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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : SARL AU ROYAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | SARL AU ROYAL |
| Siren | 344295043 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 2355 |
| Management number | 1988B00037 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 CARCASSONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 719.00 | 1 486.00 | 233.00 | 1 719.00 |
AH Goodwill | 137 841.00 | 137 841.00 | 137 841.00 | |
AR Technical installations, industrial equipment and tools | 9 341.00 | 9 341.00 | 9 341.00 | |
AT Other tangible assets | 129 761.00 | 123 182.00 | 6 579.00 | 129 761.00 |
BJ TOTAL (I) | 278 661.00 | 134 008.00 | 144 653.00 | 278 661.00 |
BT Goods | 1 236.00 | 1 236.00 | 1 236.00 | |
BX Customers and related accounts | 135.00 | 135.00 | 135.00 | |
BZ Other receivables | 10 907.00 | 10 907.00 | 10 907.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 2 171.00 | 2 171.00 | 2 171.00 | |
CH Prepaid expenses | 2 808.00 | 2 808.00 | 2 808.00 | |
CJ TOTAL (II) | 37 256.00 | 37 256.00 | 37 256.00 | |
CO Grand total (0 to V) | 315 918.00 | 134 008.00 | 181 909.00 | 315 918.00 |
| 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 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 7 445.00 | 4 463.00 | 7 445.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 933.00 | 2 983.00 | 4 933.00 | |
DL TOTAL (I) | 21 179.00 | 16 245.00 | 21 179.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 789.00 | 4 105.00 | 6 789.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 133 507.00 | 142 006.00 | 133 507.00 | |
DX Trade payables and related accounts | 15 115.00 | 9 052.00 | 15 115.00 | |
DY Tax and social security liabilities | 4 761.00 | 8 834.00 | 4 761.00 | |
EA Other liabilities | 557.00 | 557.00 | ||
EC TOTAL (IV) | 160 730.00 | 163 996.00 | 160 730.00 | |
EE Grand total (I to V) | 181 909.00 | 180 241.00 | 181 909.00 | |
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