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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : ROYAL SNACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Partially confidential | 2021-06-30 | Simplified |
| 2021-12-08 | Public | 2020-06-30 | Simplified |
| 2020-11-12 | Public | 2018-06-30 | Simplified |
| 2019-05-16 | Public | 2014-06-30 | Simplified |
| 2019-04-26 | Public | 2015-06-30 | Simplified |
| Name | ROYAL SNACK |
| Siren | 499202828 |
| Closing | 2021-06-30 |
| Registry code | 6752 |
| Registration number | 2627 |
| Management number | 2007B01745 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 800.00 | 66 368.00 | 4 431.00 | 70 800.00 |
044 Total Fixed Assets | 70 800.00 | 66 368.00 | 4 431.00 | 70 800.00 |
060 Merchandise inventory | 16 145.00 | 16 145.00 | 16 145.00 | |
068 Receivables – Trade and related accounts | 86 665.00 | 86 665.00 | 86 665.00 | |
072 Receivables – Other | 247 313.00 | 34 986.00 | 212 326.00 | 247 313.00 |
084 Cash | 69 238.00 | 69 238.00 | 69 238.00 | |
096 Total Current Assets + Prepaid Expenses | 419 363.00 | 34 986.00 | 384 376.00 | 419 363.00 |
110 Total Assets | 490 163.00 | 101 355.00 | 388 807.00 | 490 163.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 94 000.00 | |||
134 Retained Earnings | 376.00 | |||
136 Profit for the Year | 34 777.00 | |||
142 Total Equity - Total I | 129 704.00 | |||
154 Provisions for risks and charges - Total II | 25 000.00 | |||
166 Suppliers and related accounts | 114 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 634.00 | |||
172 Other debts | 119 415.00 | |||
176 Total debts | 234 103.00 | |||
180 Liabilities Total | 388 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 801.00 | |||
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