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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : ROYAL D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Partially confidential | 2020-12-31 | Complete |
| 2019-03-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| Name | ROYAL D'ASIE |
| Siren | 803967629 |
| Closing | 2020-12-31 |
| Registry code | 1901 |
| Registration number | 229 |
| Management number | 2014B00331 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 15 112.00 | 11 028.00 | 4 084.00 | 15 112.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 17 112.00 | 11 028.00 | 6 084.00 | 17 112.00 |
BL Raw materials, supplies | ||||
BV Advances and down payments on orders | 963.00 | 963.00 | 963.00 | |
BZ Other receivables | 350 797.00 | 350 797.00 | 350 797.00 | |
CF Cash and cash equivalents | 5 176.00 | 5 176.00 | 5 176.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 356 937.00 | 356 937.00 | 356 937.00 | |
CO Grand total (0 to V) | 374 050.00 | 11 028.00 | 363 021.00 | 374 050.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DE Statutory or contractual reserves | 111 575.00 | 74 086.00 | 111 575.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 245.00 | 37 489.00 | 16 245.00 | |
DL TOTAL (I) | 136 620.00 | 120 375.00 | 136 620.00 | |
DU Loans and Debts from Credit Institutions (3) | 121 030.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 145 308.00 | 95 505.00 | 145 308.00 | |
DX Trade payables and related accounts | 57 302.00 | 214 810.00 | 57 302.00 | |
DY Tax and social security liabilities | 23 790.00 | 70 542.00 | 23 790.00 | |
EC TOTAL (IV) | 226 401.00 | 501 887.00 | 226 401.00 | |
EE Grand total (I to V) | 363 021.00 | 622 263.00 | 363 021.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 263 156.00 | 64 079.00 | 316 207.00 | 263 156.00 |
PE DEPRECIATION Total including other intangible assets | 850.00 | 850.00 | 850.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 262 306.00 | 64 079.00 | 315 357.00 | 262 306.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 145 308.00 | 145 308.00 | 145 308.00 | |
8B Suppliers and Related Accounts | 57 302.00 | 57 302.00 | 57 302.00 | |
8D Social Security and Other Social Organizations | 23 791.00 | 23 791.00 | 23 791.00 | |
UT Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
VS Prepaid expenses | 350 798.00 | 350 798.00 | 350 798.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 352 798.00 | 350 798.00 | 2 000.00 | 352 798.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 226 401.00 | 226 401.00 | 226 401.00 | |
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