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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : ROYAL KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-10-31 | Complete |
| 2021-10-14 | Partially confidential | 2020-10-31 | Complete |
| Name | ROYAL KEBAB |
| Siren | 879006468 |
| Closing | 2021-10-31 |
| Registry code | 5001 |
| Registration number | 1988 |
| Management number | 2019B00294 |
| Activity code | 5610C |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50130 Cherbourg-en-Cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 15 624.00 | 3 725.00 | 11 899.00 | 15 624.00 |
AT Other tangible assets | 29 549.00 | 3 048.00 | 26 501.00 | 29 549.00 |
BH Other financial assets | 1 756.00 | 1 756.00 | 1 756.00 | |
BJ TOTAL (I) | 56 944.00 | 6 773.00 | 50 172.00 | 56 944.00 |
BL Raw materials, supplies | 225.00 | 225.00 | 225.00 | |
BT Goods | 1 400.00 | 1 400.00 | 1 400.00 | |
BZ Other receivables | 8 578.00 | 8 578.00 | 8 578.00 | |
CF Cash and cash equivalents | 48 354.00 | 48 354.00 | 48 354.00 | |
CH Prepaid expenses | 2 976.00 | 2 976.00 | 2 976.00 | |
CJ TOTAL (II) | 61 533.00 | 61 533.00 | 61 533.00 | |
CO Grand total (0 to V) | 118 478.00 | 6 773.00 | 111 705.00 | 118 478.00 |
CP Shares due in less than one year | 1 756.00 | 1 756.00 | ||
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | ||
DG Other reserves | 2 690.00 | 2 690.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 925.00 | 3 090.00 | 58 925.00 | |
DL TOTAL (I) | 66 015.00 | 7 090.00 | 66 015.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 962.00 | 17 722.00 | 12 962.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 596.00 | 20 481.00 | 13 596.00 | |
DX Trade payables and related accounts | 1 321.00 | 2 922.00 | 1 321.00 | |
DY Tax and social security liabilities | 13 367.00 | 7 580.00 | 13 367.00 | |
EA Other liabilities | 4 443.00 | 4 443.00 | ||
EC TOTAL (IV) | 45 690.00 | 48 706.00 | 45 690.00 | |
EE Grand total (I to V) | 111 705.00 | 55 797.00 | 111 705.00 | |
EI Including equity loans | 13 596.00 | 13 596.00 | ||
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