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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : CADRE ROYAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| Name | CADRE ROYAL |
| Siren | 890982390 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 5655 |
| Management number | 2020B04087 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34203 Sète Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 320 000.00 | 8 613.00 | 311 386.00 | 320 000.00 |
044 Total Fixed Assets | 320 000.00 | 8 613.00 | 311 386.00 | 320 000.00 |
084 Cash | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 69.00 | 69.00 | 69.00 | |
110 Total Assets | 320 069.00 | 8 613.00 | 311 456.00 | 320 069.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -28 532.00 | |||
142 Total Equity - Total I | -27 532.00 | |||
156 Loans and similar debts | 333 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 450.00 | |||
172 Other debts | 5 450.00 | |||
176 Total debts | 338 989.00 | |||
180 Liabilities Total | 311 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 320 000.00 | |||
195 Of which payables due in more than one year | 333 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 199.00 | 14 199.00 | ||
230 Other income | 610.00 | 610.00 | ||
232 Total operating income excluding VAT | 14 809.00 | 14 809.00 | ||
242 Other external expenses | 30 389.00 | 30 389.00 | ||
244 Taxes, duties and similar payments | 2 155.00 | 2 155.00 | ||
254 Depreciation and amortization | 8 613.00 | 8 613.00 | ||
264 Total operating expenses | 41 157.00 | 41 157.00 | ||
270 Operating profit | -26 347.00 | -26 347.00 | ||
294 Financial expenses | 2 184.00 | 2 184.00 | ||
310 Profit or loss | -28 532.00 | -28 532.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 16 000.00 | 16 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 304 000.00 | 304 000.00 | ||
492 Total Fixed Assets (Increases) | 320 000.00 | 320 000.00 | ||
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