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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : ROYAL GOURMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Partially confidential | 2018-12-31 | Complete |
| Name | ROYAL GOURMET |
| Siren | 803713106 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 6124 |
| Management number | 2014B02143 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59160 LOMME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 26 143.00 | 26 143.00 | 26 143.00 | |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
AR Technical installations, industrial equipment and tools | 15 702.00 | 9 975.00 | 5 727.00 | 15 702.00 |
AT Other tangible assets | 172 352.00 | 90 382.00 | 81 970.00 | 172 352.00 |
BH Other financial assets | 18 833.00 | 18 833.00 | 18 833.00 | |
BJ TOTAL (I) | 533 029.00 | 126 499.00 | 406 530.00 | 533 029.00 |
BL Raw materials, supplies | 4 031.00 | 4 031.00 | 4 031.00 | |
BX Customers and related accounts | 61 277.00 | 61 277.00 | 61 277.00 | |
BZ Other receivables | 11 073.00 | 11 073.00 | 11 073.00 | |
CD Marketable securities | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 55 895.00 | 55 895.00 | 55 895.00 | |
CJ TOTAL (II) | 132 436.00 | 132 436.00 | 132 436.00 | |
CO Grand total (0 to V) | 665 465.00 | 126 499.00 | 538 966.00 | 665 465.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DH Retained earnings | 127 596.00 | 71 811.00 | 127 596.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 767.00 | 55 786.00 | 35 767.00 | |
DL TOTAL (I) | 173 263.00 | 137 496.00 | 173 263.00 | |
DU Loans and Debts from Credit Institutions (3) | 154 753.00 | 206 476.00 | 154 753.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 628.00 | 72 628.00 | 67 628.00 | |
DX Trade payables and related accounts | 60 464.00 | 68 915.00 | 60 464.00 | |
DY Tax and social security liabilities | 76 023.00 | 40 018.00 | 76 023.00 | |
EA Other liabilities | 6 834.00 | 805.00 | 6 834.00 | |
EC TOTAL (IV) | 365 703.00 | 388 842.00 | 365 703.00 | |
EE Grand total (I to V) | 538 966.00 | 526 338.00 | 538 966.00 | |
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