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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : ROYAL KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-10-31 | Complete |
| 2021-10-14 | Partially confidential | 2020-10-31 | Complete |
| Name | ROYAL KEBAB |
| Siren | 879006468 |
| Closing | 2020-10-31 |
| Registry code | 5001 |
| Registration number | 2392 |
| Management number | 2019B00294 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50130 Cherbourg-en-Cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 15 624.00 | 1 667.00 | 13 957.00 | 15 624.00 |
AT Other tangible assets | 1 549.00 | 214.00 | 1 335.00 | 1 549.00 |
BH Other financial assets | 1 756.00 | 1 756.00 | 1 756.00 | |
BJ TOTAL (I) | 28 944.00 | 1 880.00 | 27 064.00 | 28 944.00 |
BL Raw materials, supplies | 250.00 | 250.00 | 250.00 | |
BT Goods | 1 150.00 | 1 150.00 | 1 150.00 | |
BZ Other receivables | 2 745.00 | 2 745.00 | 2 745.00 | |
CF Cash and cash equivalents | 22 745.00 | 22 745.00 | 22 745.00 | |
CH Prepaid expenses | 1 843.00 | 1 843.00 | 1 843.00 | |
CJ TOTAL (II) | 28 733.00 | 28 733.00 | 28 733.00 | |
CO Grand total (0 to V) | 57 677.00 | 1 880.00 | 55 797.00 | 57 677.00 |
CP Shares due in less than one year | 1 756.00 | 1 756.00 | ||
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 090.00 | 3 090.00 | ||
DL TOTAL (I) | 7 090.00 | 7 090.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17 722.00 | 17 722.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 481.00 | 20 481.00 | ||
DX Trade payables and related accounts | 2 922.00 | 2 922.00 | ||
DY Tax and social security liabilities | 7 580.00 | 7 580.00 | ||
EC TOTAL (IV) | 48 706.00 | 48 706.00 | ||
EE Grand total (I to V) | 55 797.00 | 55 797.00 | ||
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