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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : ROYAL OPERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Partially confidential | 2018-12-31 | Complete |
| Name | ROYAL OPERA |
| Siren | 349654202 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 123803 |
| Management number | 1989B02215 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 031 301.00 | 1 031 301.00 | 1 031 301.00 | |
AP Buildings | 1 902 319.00 | 1 142 008.00 | 760 311.00 | 1 902 319.00 |
AR Technical installations, industrial equipment and tools | 62 416.00 | 62 416.00 | 62 416.00 | |
AT Other tangible assets | 245 226.00 | 113 798.00 | 131 428.00 | 245 226.00 |
BB Receivables related to investments | 770 365.00 | 770 365.00 | 770 365.00 | |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BH Other financial assets | 40 883.00 | 40 883.00 | 40 883.00 | |
BJ TOTAL (I) | 4 057 659.00 | 1 318 222.00 | 2 739 437.00 | 4 057 659.00 |
BL Raw materials, supplies | 724.00 | 724.00 | 724.00 | |
BV Advances and down payments on orders | 4 371.00 | 4 371.00 | 4 371.00 | |
BX Customers and related accounts | 8 408.00 | 8 408.00 | 8 408.00 | |
BZ Other receivables | 1 292 976.00 | 1 292 976.00 | 1 292 976.00 | |
CF Cash and cash equivalents | 434 583.00 | 434 583.00 | 434 583.00 | |
CH Prepaid expenses | 4 003.00 | 4 003.00 | 4 003.00 | |
CJ TOTAL (II) | 1 745 065.00 | 1 745 065.00 | 1 745 065.00 | |
CO Grand total (0 to V) | 5 802 725.00 | 1 318 222.00 | 4 484 503.00 | 5 802 725.00 |
CP Shares due in less than one year | 770 364.00 | 770 364.00 | ||
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 171 600.00 | 171 600.00 | ||
DB Share, merger, contribution premiums, etc. | 2 902 780.00 | 2 902 780.00 | ||
DD Legal reserve (1) | 11 916.00 | 11 916.00 | ||
DH Retained earnings | 1 041 977.00 | 1 041 977.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 054.00 | 110 054.00 | ||
DL TOTAL (I) | 4 238 327.00 | 4 238 327.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 745.00 | 3 745.00 | ||
DW Advances and down payments received on current orders | 15 488.00 | 15 488.00 | ||
DX Trade payables and related accounts | 81 053.00 | 81 053.00 | ||
DY Tax and social security liabilities | 79 575.00 | 79 575.00 | ||
DZ Fixed asset liabilities and related accounts | 66 315.00 | 66 315.00 | ||
EC TOTAL (IV) | 246 175.00 | 246 175.00 | ||
EE Grand total (I to V) | 4 484 503.00 | 4 484 503.00 | ||
EG Accrued income and payables due within one year | 246 175.00 | 246 175.00 | ||
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