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BALANCE SHEET (
2022-12-16)
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 | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 160302 |
| Management number | 2016B16897 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| 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 | 139 034.00 | 111 109.00 | 27 925.00 | 139 034.00 |
AT Other tangible assets | 275 411.00 | 268 580.00 | 6 831.00 | 275 411.00 |
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) | 994 211.00 | 379 690.00 | 614 522.00 | 994 211.00 |
BL Raw materials, supplies | 2 333.00 | 2 333.00 | 2 333.00 | |
BZ Other receivables | 1 846.00 | 1 846.00 | 1 846.00 | |
CF Cash and cash equivalents | 198 591.00 | 198 591.00 | 198 591.00 | |
CH Prepaid expenses | 9 973.00 | 9 973.00 | 9 973.00 | |
CJ TOTAL (II) | 212 743.00 | 212 743.00 | 212 743.00 | |
CO Grand total (0 to V) | 1 206 954.00 | 379 690.00 | 827 265.00 | 1 206 954.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 70 732.00 | 70 732.00 | ||
DH Retained earnings | 236 721.00 | 236 721.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 242.00 | 60 242.00 | ||
DL TOTAL (I) | 384 194.00 | 384 194.00 | ||
DU Loans and Debts from Credit Institutions (3) | 341 137.00 | 341 137.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 513.00 | 4 513.00 | ||
DX Trade payables and related accounts | 17 285.00 | 17 285.00 | ||
DY Tax and social security liabilities | 80 136.00 | 80 136.00 | ||
EC TOTAL (IV) | 443 071.00 | 443 071.00 | ||
EE Grand total (I to V) | 827 265.00 | 827 265.00 | ||
EG Accrued income and payables due within one year | 443 071.00 | 443 071.00 | ||
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