Grow your business safely with ROYALCIG
All the information you need about ROYALCIG to develop and secure your business in France
R
HOME >
CORPORATES
>
ROYALCIG >
BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : ROYALCIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-14 | Partially confidential | 2021-06-30 | Complete |
| Name | ROYALCIG |
| Siren | 792170664 |
| Closing | 2021-06-30 |
| Registry code | 6403 |
| Registration number | 180 |
| Management number | 2013B00293 |
| Activity code | 4778C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 39 430.00 | 16 947.00 | 22 483.00 | 39 430.00 |
BH Other financial assets | 4 608.00 | 4 608.00 | 4 608.00 | |
BJ TOTAL (I) | 44 038.00 | 16 947.00 | 27 091.00 | 44 038.00 |
BT Goods | 112 325.00 | 112 325.00 | 112 325.00 | |
BX Customers and related accounts | 1 230.00 | 1 230.00 | 1 230.00 | |
BZ Other receivables | 13 871.00 | 13 871.00 | 13 871.00 | |
CF Cash and cash equivalents | 236 458.00 | 236 458.00 | 236 458.00 | |
CH Prepaid expenses | 195.00 | 195.00 | 195.00 | |
CJ TOTAL (II) | 364 080.00 | 364 080.00 | 364 080.00 | |
CO Grand total (0 to V) | 408 118.00 | 16 947.00 | 391 171.00 | 408 118.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 195 115.00 | 174 795.00 | 195 115.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 645.00 | 32 320.00 | 62 645.00 | |
DL TOTAL (I) | 259 959.00 | 209 315.00 | 259 959.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 392.00 | 29 424.00 | 22 392.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 127.00 | 191.00 | 3 127.00 | |
DX Trade payables and related accounts | 34 675.00 | 48 271.00 | 34 675.00 | |
DY Tax and social security liabilities | 70 160.00 | 57 787.00 | 70 160.00 | |
EA Other liabilities | 857.00 | 879.00 | 857.00 | |
EC TOTAL (IV) | 131 212.00 | 136 552.00 | 131 212.00 | |
EE Grand total (I to V) | 391 171.00 | 345 867.00 | 391 171.00 | |
all companies in France
Complete and comprehensive database.
