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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : EMPIRE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-11 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-29 | Partially confidential | 2018-09-30 | Complete |
| 2017-06-13 | Partially confidential | 2016-09-30 | Complete |
| Name | EMPIRE AUTO |
| Siren | 539049130 |
| Closing | 2019-09-30 |
| Registry code | 8801 |
| Registration number | 1628 |
| Management number | 2012B00037 |
| Activity code | 4520A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88190 Golbey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 30 870.00 | 29 575.00 | 1 295.00 | 30 870.00 |
AT Other tangible assets | 8 040.00 | 5 407.00 | 2 633.00 | 8 040.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 38 940.00 | 34 982.00 | 3 958.00 | 38 940.00 |
BL Raw materials, supplies | 13 950.00 | 13 950.00 | 13 950.00 | |
BT Goods | 596 300.00 | 2 990.00 | 593 310.00 | 596 300.00 |
BX Customers and related accounts | 50 300.00 | 50 300.00 | 50 300.00 | |
BZ Other receivables | 14 736.00 | 14 736.00 | 14 736.00 | |
CF Cash and cash equivalents | 16 448.00 | 16 448.00 | 16 448.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 691 734.00 | 2 990.00 | 688 744.00 | 691 734.00 |
CO Grand total (0 to V) | 730 674.00 | 37 972.00 | 692 702.00 | 730 674.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 417 271.00 | 356 194.00 | 417 271.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 650.00 | 61 077.00 | 28 650.00 | |
DL TOTAL (I) | 478 921.00 | 450 271.00 | 478 921.00 | |
DU Loans and Debts from Credit Institutions (3) | 66 465.00 | 111 705.00 | 66 465.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 672.00 | 45 758.00 | 40 672.00 | |
DX Trade payables and related accounts | 94 558.00 | 9 569.00 | 94 558.00 | |
DY Tax and social security liabilities | 12 086.00 | 10 961.00 | 12 086.00 | |
EC TOTAL (IV) | 213 781.00 | 177 993.00 | 213 781.00 | |
EE Grand total (I to V) | 692 702.00 | 628 264.00 | 692 702.00 | |
EG Accrued income and payables due within one year | 183 889.00 | 177 993.00 | 183 889.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 475.00 | 110.00 | 475.00 | |
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