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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : L'EMPIRE DE RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-22 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-17 | Public | 2018-12-31 | Complete |
| 2019-02-12 | Partially confidential | 2017-12-31 | Complete |
| Name | L'EMPIRE DE RESTAURATION |
| Siren | 509121430 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 7811 |
| Management number | 2008B24360 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 470 000.00 | 470 000.00 | 470 000.00 | |
AP Buildings | 65 257.00 | 5 818.00 | 59 439.00 | 65 257.00 |
AR Technical installations, industrial equipment and tools | 46 928.00 | 39 108.00 | 7 819.00 | 46 928.00 |
AT Other tangible assets | 266 809.00 | 225 173.00 | 41 637.00 | 266 809.00 |
BH Other financial assets | 22 319.00 | 22 319.00 | 22 319.00 | |
BJ TOTAL (I) | 871 313.00 | 270 099.00 | 601 214.00 | 871 313.00 |
BX Customers and related accounts | 38.00 | 38.00 | 38.00 | |
BZ Other receivables | 70 547.00 | 70 547.00 | 70 547.00 | |
CF Cash and cash equivalents | 147 505.00 | 147 505.00 | 147 505.00 | |
CJ TOTAL (II) | 218 090.00 | 218 090.00 | 218 090.00 | |
CO Grand total (0 to V) | 1 089 403.00 | 270 099.00 | 819 304.00 | 1 089 403.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 253 694.00 | 253 694.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 502.00 | 53 502.00 | ||
DL TOTAL (I) | 323 696.00 | 323 696.00 | ||
DU Loans and Debts from Credit Institutions (3) | 71 380.00 | 71 380.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 341 732.00 | 341 732.00 | ||
DX Trade payables and related accounts | 22 683.00 | 22 683.00 | ||
DY Tax and social security liabilities | 24 432.00 | 24 432.00 | ||
DZ Fixed asset liabilities and related accounts | 5 406.00 | 5 406.00 | ||
EA Other liabilities | 29 975.00 | 29 975.00 | ||
EC TOTAL (IV) | 495 608.00 | 495 608.00 | ||
EE Grand total (I to V) | 819 304.00 | 819 304.00 | ||
EG Accrued income and payables due within one year | 449 808.00 | 449 808.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 341 732.00 | 341 732.00 | 341 732.00 | |
8B Suppliers and Related Accounts | 22 683.00 | 22 683.00 | 22 683.00 | |
8J Fixed Asset Liabilities and Related Accounts | 5 406.00 | 5 406.00 | 5 406.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 29 974.00 | 29 974.00 | 29 974.00 | |
VG Loans with a maturity of up to one year at origin | 71 379.00 | 25 579.00 | 45 799.00 | 71 379.00 |
VQ Other Taxes, Duties, and Similar Debts | 24 432.00 | 24 432.00 | 24 432.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 92 903.00 | 70 584.00 | 22 318.00 | 92 903.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 495 608.00 | 449 808.00 | 45 799.00 | 495 608.00 |
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