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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : ROYAL VAVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | ROYAL VAVIN |
| Siren | 814386579 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 101243 |
| Management number | 2015B22336 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 161 000.00 | 161 000.00 | 161 000.00 | |
014 Intangible Assets - Other | 5 810.00 | 5 810.00 | 5 810.00 | |
028 Tangible Assets | 58 822.00 | 22 493.00 | 36 329.00 | 58 822.00 |
040 Financial Assets | 13 900.00 | 13 900.00 | 13 900.00 | |
044 Total Fixed Assets | 239 532.00 | 28 303.00 | 211 229.00 | 239 532.00 |
050 Raw materials, supplies, in progress | 14 860.00 | 14 860.00 | 14 860.00 | |
072 Receivables – Other | 17 417.00 | 17 417.00 | 17 417.00 | |
084 Cash | 151 244.00 | 151 244.00 | 151 244.00 | |
088 Cash | 16 320.00 | 16 320.00 | 16 320.00 | |
092 Prepaid expenses | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 199 844.00 | 199 844.00 | 199 844.00 | |
110 Total Assets | 439 375.00 | 28 303.00 | 411 073.00 | 439 375.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 159 381.00 | |||
136 Profit for the Year | 5 478.00 | |||
142 Total Equity - Total I | 173 659.00 | |||
156 Loans and similar debts | 150 829.00 | |||
166 Suppliers and related accounts | 19 962.00 | |||
172 Other debts | 66 623.00 | |||
176 Total debts | 237 413.00 | |||
180 Liabilities Total | 411 073.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 741.00 | 4 741.00 | ||
482 INCREASES Financial Assets | 5 250.00 | 5 250.00 | ||
490 Total Fixed Assets (Gross Value) | 229 541.00 | 229 541.00 | ||
492 Total Fixed Assets (Increases) | 9 991.00 | 9 991.00 | ||
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