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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : ROYO INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2022-08-31 | Simplified |
| Name | ROYO INVESTISSEMENT |
| Siren | 900235920 |
| Closing | 2022-08-31 |
| Registry code | 3402 |
| Registration number | 10732 |
| Management number | 2021B00841 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 969 324.00 | 969 324.00 | 969 324.00 | |
044 Total Fixed Assets | 969 324.00 | 969 324.00 | 969 324.00 | |
084 Cash | 146 259.00 | 146 259.00 | 146 259.00 | |
096 Total Current Assets + Prepaid Expenses | 146 259.00 | 146 259.00 | 146 259.00 | |
110 Total Assets | 1 115 583.00 | 1 115 583.00 | 1 115 583.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 165 545.00 | |||
142 Total Equity - Total I | 166 545.00 | |||
156 Loans and similar debts | 800 000.00 | |||
172 Other debts | 149 038.00 | |||
176 Total debts | 949 038.00 | |||
180 Liabilities Total | 1 115 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 969 324.00 | |||
195 Of which payables due in more than one year | 800 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 969 324.00 | 969 324.00 | ||
492 Total Fixed Assets (Increases) | 969 324.00 | 969 324.00 | ||
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