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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : LE ROYAL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | LE ROYAL HOLDING |
| Siren | 793825548 |
| Closing | 2021-12-31 |
| Registry code | 4402 |
| Registration number | 2086 |
| Management number | 2013B00525 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44600 SAINT-NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 571 500.00 | 180 500.00 | 391 000.00 | 571 500.00 |
044 Total Fixed Assets | 571 500.00 | 180 500.00 | 391 000.00 | 571 500.00 |
072 Receivables – Other | 160 456.00 | 160 456.00 | 160 456.00 | |
080 Sellable securities | ||||
084 Cash | 213 620.00 | 213 620.00 | 213 620.00 | |
096 Total Current Assets + Prepaid Expenses | 374 077.00 | 374 077.00 | 374 077.00 | |
110 Total Assets | 945 577.00 | 180 500.00 | 765 077.00 | 945 577.00 |
120 Share or Individual Capital | 562 500.00 | |||
126 Legal Reserve | 56 250.00 | |||
132 Other Reserves | 269 342.00 | |||
136 Profit for the Year | -126 444.00 | |||
142 Total Equity - Total I | 761 648.00 | |||
156 Loans and similar debts | 2 040.00 | |||
166 Suppliers and related accounts | 1 389.00 | |||
172 Other debts | ||||
176 Total debts | 3 428.00 | |||
180 Liabilities Total | 765 077.00 | |||
199 Of which current accounts of debit partners | 160 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 1 500.00 | 1 490.00 | 1 500.00 | |
264 Total operating expenses | 1 500.00 | 1 490.00 | 1 500.00 | |
270 Operating profit | -1 498.00 | -1 490.00 | -1 498.00 | |
280 Financial income | 56 261.00 | 114 523.00 | 56 261.00 | |
294 Financial expenses | 180 720.00 | 57.00 | 180 720.00 | |
306 Income tax's | 487.00 | 701.00 | 487.00 | |
310 Profit or loss | -126 444.00 | 112 275.00 | -126 444.00 | |
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