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BALANCE SHEET (
2021-11-10)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 130458 |
| Management number | 2017B21312 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 200 700.00 | 200 700.00 | 200 700.00 | |
CF Cash and cash equivalents | 7 262.00 | 7 262.00 | 7 262.00 | |
CH Prepaid expenses | 8 468.00 | 8 468.00 | 8 468.00 | |
CJ TOTAL (II) | 15 730.00 | 15 730.00 | 15 730.00 | |
CO Grand total (0 to V) | 216 430.00 | 216 430.00 | 216 430.00 | |
CU Other investments | 200 700.00 | 200 700.00 | 200 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 3 098.00 | 576.00 | 3 098.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -509.00 | 2 522.00 | -509.00 | |
DK Regulated provisions | 6 574.00 | 4 434.00 | 6 574.00 | |
DL TOTAL (I) | 10 263.00 | 8 632.00 | 10 263.00 | |
DU Loans and Debts from Credit Institutions (3) | 124 643.00 | 137 265.00 | 124 643.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76 267.00 | 61 990.00 | 76 267.00 | |
DX Trade payables and related accounts | 5 257.00 | 600.00 | 5 257.00 | |
EC TOTAL (IV) | 206 167.00 | 199 855.00 | 206 167.00 | |
EE Grand total (I to V) | 216 430.00 | 208 487.00 | 216 430.00 | |
EG Accrued income and payables due within one year | 81 524.00 | 62 590.00 | 81 524.00 | |
EI Including equity loans | 76 267.00 | 76 267.00 | ||
| 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 | 200 700.00 | 200 700.00 | ||
I3 DECREASES Total Financial Fixed Assets | 200 700.00 | |||
I4 DECREASES Grand Total | 200 700.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 200 700.00 | 200 700.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 60.00 | 60.00 | 60.00 | |
8B Suppliers and Related Accounts | 5 257.00 | 5 257.00 | 5 257.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 56 085.00 | 56 085.00 | 56 085.00 | |
VH Loans with a maturity of more than one year at origin | 124 643.00 | 124 643.00 | ||
VI Group and Associates | 20 123.00 | 20 123.00 | 20 123.00 | |
VK Loans repaid during the year | 12 622.00 | 12 622.00 | ||
VS Prepaid expenses | 8 468.00 | 8 468.00 | 8 468.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 468.00 | 8 468.00 | 8 468.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 206 167.00 | 81 524.00 | 206 167.00 | |
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