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BALANCE SHEET (
2023-01-23)
THE LIST OF BALANCE SHEET : ROYAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ROYAL |
| Siren | 479464059 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 588 |
| Management number | 2004B05571 |
| Activity code | 4637Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 308 818.00 | 308 818.00 | 308 818.00 | |
084 Cash | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 308 950.00 | 308 950.00 | 308 950.00 | |
110 Total Assets | 308 950.00 | 308 950.00 | 308 950.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 7 659.00 | |||
134 Retained Earnings | 223 358.00 | |||
136 Profit for the Year | -3 589.00 | |||
142 Total Equity - Total I | 236 228.00 | |||
156 Loans and similar debts | 3 755.00 | |||
166 Suppliers and related accounts | 16 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 371.00 | |||
172 Other debts | 56 079.00 | |||
176 Total debts | 76 110.00 | |||
180 Liabilities Total | 308 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 770.00 | 1 770.00 | ||
262 Other expenses | 1 819.00 | 1 819.00 | ||
264 Total operating expenses | 3 589.00 | 3 589.00 | ||
270 Operating profit | -3 589.00 | -3 589.00 | ||
310 Profit or loss | -3 589.00 | -3 589.00 | ||
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