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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : ACADEMIE-ROYALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| Name | ACADEMIE-ROYALE |
| Siren | 813337672 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/018864 |
| Management number | 2015B04811 |
| Activity code | 4799B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 54 105.00 | 28 945.00 | 25 160.00 | 54 105.00 |
AT Other tangible assets | 849.00 | 849.00 | 849.00 | |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 54 974.00 | 29 794.00 | 25 180.00 | 54 974.00 |
BT Goods | 5 800.00 | 5 800.00 | 5 800.00 | |
BV Advances and down payments on orders | 1 008.00 | 1 008.00 | 1 008.00 | |
BZ Other receivables | 1 262.00 | 1 262.00 | 1 262.00 | |
CF Cash and cash equivalents | 4 361.00 | 4 361.00 | 4 361.00 | |
CJ TOTAL (II) | 12 431.00 | 12 431.00 | 12 431.00 | |
CO Grand total (0 to V) | 67 405.00 | 29 794.00 | 37 611.00 | 67 405.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 820.00 | -3 094.00 | -2 820.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71.00 | 275.00 | 71.00 | |
DL TOTAL (I) | 7 252.00 | 7 180.00 | 7 252.00 | |
DU Loans and Debts from Credit Institutions (3) | 19.00 | 19.00 | ||
DX Trade payables and related accounts | 3 219.00 | 3 291.00 | 3 219.00 | |
EA Other liabilities | 27 121.00 | 40 983.00 | 27 121.00 | |
EC TOTAL (IV) | 30 359.00 | 44 274.00 | 30 359.00 | |
EE Grand total (I to V) | 37 611.00 | 51 454.00 | 37 611.00 | |
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