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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : EMPEREUR DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2019-12-31 | Complete |
| 2020-07-07 | Public | 2016-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Complete |
| Name | EMPEREUR DISTRIBUTION |
| Siren | 409805645 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 13329 |
| Management number | 1996B00726 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 Cholet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 10 222.00 | 10 222.00 | 10 222.00 | |
CJ TOTAL (II) | 10 222.00 | 10 222.00 | 10 222.00 | |
CO Grand total (0 to V) | 10 222.00 | 10 222.00 | 10 222.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DH Retained earnings | 708.00 | 708.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -708.00 | -708.00 | ||
DL TOTAL (I) | 7 622.00 | 7 622.00 | ||
DX Trade payables and related accounts | 2 424.00 | 2 424.00 | ||
EA Other liabilities | 175.00 | 175.00 | ||
EC TOTAL (IV) | 2 599.00 | 2 599.00 | ||
EE Grand total (I to V) | 10 222.00 | 10 222.00 | ||
EG Accrued income and payables due within one year | 2 599.00 | 2 599.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 720.00 | |||
GE Other Expenses | 162.00 | |||
GF Total Operating Expenses (II) | 882.00 | |||
GG - OPERATING RESULT (I - II) | -882.00 | |||
GJ Financial income from other securities and fixed asset receivables | 174.00 | |||
GP Total financial income (V) | 174.00 | |||
GV - FINANCIAL INCOME (V - VI) | 174.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -708.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 174.00 | 174.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 882.00 | 882.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -708.00 | -708.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 424.00 | 2 424.00 | 2 424.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 175.00 | 175.00 | 175.00 | |
VB VAT | 607.00 | 607.00 | ||
VC Group and associates | 9 615.00 | 9 615.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 10 222.00 | 10 222.00 | 10 222.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 599.00 | 2 599.00 | 2 599.00 | |
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