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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : ROYAL-BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| Name | ROYAL-BAR |
| Siren | 408765444 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 69420 |
| Management number | 1996B12035 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 41 161.00 | 41 161.00 | 41 161.00 | |
AR Technical installations, industrial equipment and tools | 14 657.00 | 14 657.00 | 14 657.00 | |
AT Other tangible assets | 68 602.00 | 64 766.00 | 3 836.00 | 68 602.00 |
BJ TOTAL (I) | 124 421.00 | 79 423.00 | 44 997.00 | 124 421.00 |
BZ Other receivables | 5 822.00 | 5 822.00 | 5 822.00 | |
CF Cash and cash equivalents | 45 447.00 | 45 447.00 | 45 447.00 | |
CJ TOTAL (II) | 51 269.00 | 51 269.00 | 51 269.00 | |
CO Grand total (0 to V) | 175 690.00 | 79 423.00 | 96 267.00 | 175 690.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 47 003.00 | 49 465.00 | 47 003.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 279.00 | -2 461.00 | 21 279.00 | |
DL TOTAL (I) | 76 667.00 | 55 388.00 | 76 667.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 400.00 | 15 976.00 | 13 400.00 | |
DX Trade payables and related accounts | 1 739.00 | 5 276.00 | 1 739.00 | |
DY Tax and social security liabilities | 4 459.00 | 6 904.00 | 4 459.00 | |
EC TOTAL (IV) | 19 599.00 | 28 158.00 | 19 599.00 | |
EE Grand total (I to V) | 96 267.00 | 83 546.00 | 96 267.00 | |
EG Accrued income and payables due within one year | 4 599.00 | 28 158.00 | 4 599.00 | |
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