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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : ROYAL PCB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| Name | ROYAL PCB |
| Siren | 877957407 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 1696 |
| Management number | 2019B00794 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62185 NIELLES-LES-CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 485.00 | 369.00 | 1 115.00 | 1 485.00 |
040 Financial Assets | 202 782.00 | 202 782.00 | 202 782.00 | |
044 Total Fixed Assets | 204 268.00 | 369.00 | 203 898.00 | 204 268.00 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 48 348.00 | 48 348.00 | 48 348.00 | |
096 Total Current Assets + Prepaid Expenses | 49 348.00 | 49 348.00 | 49 348.00 | |
110 Total Assets | 253 616.00 | 369.00 | 253 247.00 | 253 616.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 54 545.00 | |||
140 Regulated Provisions | 627.00 | |||
142 Total Equity - Total I | 56 173.00 | |||
156 Loans and similar debts | 186 314.00 | |||
166 Suppliers and related accounts | 654.00 | |||
172 Other debts | 10 105.00 | |||
176 Total debts | 197 073.00 | |||
180 Liabilities Total | 253 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 204 268.00 | |||
195 Of which payables due in more than one year | 158 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 291.00 | 1 291.00 | ||
254 Depreciation and amortization | 369.00 | 369.00 | ||
264 Total operating expenses | 1 661.00 | 1 661.00 | ||
270 Operating profit | -1 661.00 | -1 661.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 3 164.00 | 3 164.00 | ||
300 Exceptional expenses | 627.00 | 627.00 | ||
310 Profit or loss | 54 545.00 | 54 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 485.00 | 1 485.00 | ||
482 INCREASES Financial Assets | 202 782.00 | 202 782.00 | ||
492 Total Fixed Assets (Increases) | 204 268.00 | 204 268.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 96.00 | 96.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 96.00 | 96.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 627.00 | 627.00 | ||
682 INCREASES Total Statement of Provisions | 627.00 | 627.00 | ||
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