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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : IMPERIAL BUFFET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-07 | Partially confidential | 2016-09-30 | Complete |
| Name | IMPERIAL BUFFET |
| Siren | 479696361 |
| Closing | 2016-09-30 |
| Registry code | 4701 |
| Registration number | 995 |
| Management number | 2004B00338 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47550 Boé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 025.00 | 100 025.00 | 100 025.00 | |
AP Buildings | 189 602.00 | 185 725.00 | 3 877.00 | 189 602.00 |
AR Technical installations, industrial equipment and tools | 99 240.00 | 63 529.00 | 35 712.00 | 99 240.00 |
AT Other tangible assets | 574 126.00 | 286 197.00 | 287 929.00 | 574 126.00 |
BH Other financial assets | 20 050.00 | 20 050.00 | 20 050.00 | |
BJ TOTAL (I) | 985 960.00 | 535 451.00 | 450 508.00 | 985 960.00 |
BL Raw materials, supplies | 22 600.00 | 22 600.00 | 22 600.00 | |
BV Advances and down payments on orders | 1 244.00 | 1 244.00 | 1 244.00 | |
CF Cash and cash equivalents | 241 528.00 | 241 528.00 | 241 528.00 | |
CH Prepaid expenses | 12 000.00 | 12 000.00 | 12 000.00 | |
CJ TOTAL (II) | 301 068.00 | 301 068.00 | 301 068.00 | |
CO Grand total (0 to V) | 1 287 028.00 | 535 451.00 | 751 576.00 | 1 287 028.00 |
CU Other investments | 2 917.00 | 2 917.00 | 2 917.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 40 000.00 | 40 000.00 | 40 000.00 | |
DG Other reserves | 128 295.00 | 128 295.00 | 128 295.00 | |
DH Retained earnings | -59 484.00 | -59 484.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -52 328.00 | -59 484.00 | -52 328.00 | |
DL TOTAL (I) | 456 483.00 | 508 811.00 | 456 483.00 | |
DX Trade payables and related accounts | 67 062.00 | 72 573.00 | 67 062.00 | |
EC TOTAL (IV) | 295 093.00 | 335 177.00 | 295 093.00 | |
EE Grand total (I to V) | 751 576.00 | 843 988.00 | 751 576.00 | |
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