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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : LA GERBE ROYALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-06-30 | Complete |
| 2022-11-30 | Partially confidential | 2022-06-30 | Complete |
| 2020-12-04 | Public | 2020-06-30 | Complete |
| 2019-12-03 | Public | 2019-06-30 | Complete |
| Name | LA GERBE ROYALE |
| Siren | 485398283 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 155448 |
| Management number | 2016B16897 |
| Activity code | 1071C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 569 473.00 | 569 473.00 | 569 473.00 | |
AR Technical installations, industrial equipment and tools | 141 594.00 | 115 340.00 | 26 254.00 | 141 594.00 |
AT Other tangible assets | 287 918.00 | 271 325.00 | 16 593.00 | 287 918.00 |
BB Receivables related to investments | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 10 263.00 | 10 263.00 | 10 263.00 | |
BJ TOTAL (I) | 1 009 278.00 | 386 665.00 | 622 613.00 | 1 009 278.00 |
BL Raw materials, supplies | 1 789.00 | 1 789.00 | 1 789.00 | |
BZ Other receivables | 618.00 | 618.00 | 618.00 | |
CF Cash and cash equivalents | 150 294.00 | 150 294.00 | 150 294.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 152 700.00 | 152 700.00 | 152 700.00 | |
CO Grand total (0 to V) | 1 161 978.00 | 386 665.00 | 775 313.00 | 1 161 978.00 |
CP Shares due in less than one year | 10 293.00 | 10 293.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 70 732.00 | 70 732.00 | 70 732.00 | |
DH Retained earnings | 296 962.00 | 236 721.00 | 296 962.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 736.00 | 60 242.00 | 47 736.00 | |
DL TOTAL (I) | 431 930.00 | 384 194.00 | 431 930.00 | |
DU Loans and Debts from Credit Institutions (3) | 254 757.00 | 341 137.00 | 254 757.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 592.00 | 4 513.00 | 38 592.00 | |
DX Trade payables and related accounts | 7 269.00 | 17 285.00 | 7 269.00 | |
DY Tax and social security liabilities | 34 276.00 | 80 136.00 | 34 276.00 | |
EA Other liabilities | 8 488.00 | 8 488.00 | ||
EC TOTAL (IV) | 343 382.00 | 443 071.00 | 343 382.00 | |
EE Grand total (I to V) | 775 313.00 | 827 265.00 | 775 313.00 | |
EG Accrued income and payables due within one year | 317 641.00 | 443 071.00 | 317 641.00 | |
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