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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : IMPERIAL PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | IMPERIAL PATRIMOINE |
| Siren | 513551325 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 9604 |
| Management number | 2009B01326 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 770.00 | 919.00 | 2 851.00 | 3 770.00 |
AT Other tangible assets | 3 280.00 | 2 301.00 | 979.00 | 3 280.00 |
BJ TOTAL (I) | 7 050.00 | 3 220.00 | 3 830.00 | 7 050.00 |
BX Customers and related accounts | 3 908.00 | 3 908.00 | 3 908.00 | |
BZ Other receivables | 7 433.00 | 7 433.00 | 7 433.00 | |
CF Cash and cash equivalents | 35 914.00 | 35 914.00 | 35 914.00 | |
CH Prepaid expenses | 496.00 | 496.00 | 496.00 | |
CJ TOTAL (II) | 47 751.00 | 47 751.00 | 47 751.00 | |
CO Grand total (0 to V) | 54 801.00 | 3 220.00 | 51 581.00 | 54 801.00 |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -26 266.00 | -4 547.00 | -26 266.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -62 771.00 | -21 719.00 | -62 771.00 | |
DL TOTAL (I) | -78 037.00 | -15 266.00 | -78 037.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 522.00 | 2 863.00 | 28 522.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 035.00 | 1 300.00 | 10 035.00 | |
DX Trade payables and related accounts | 9 375.00 | 5 135.00 | 9 375.00 | |
DY Tax and social security liabilities | 30 872.00 | 8 380.00 | 30 872.00 | |
EA Other liabilities | 50 816.00 | 2 810.00 | 50 816.00 | |
EC TOTAL (IV) | 129 619.00 | 20 488.00 | 129 619.00 | |
EE Grand total (I to V) | 51 581.00 | 5 222.00 | 51 581.00 | |
EG Accrued income and payables due within one year | 129 619.00 | 20 488.00 | 129 619.00 | |
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