Grow your business safely with HOLDING IMPERIAL
All the information you need about HOLDING IMPERIAL to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING IMPERIAL >
BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : HOLDING IMPERIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2021-09-30 | Simplified |
| 2021-08-05 | Public | 2020-09-30 | Simplified |
| 2020-07-06 | Public | 2019-09-30 | Simplified |
| Name | HOLDING IMPERIAL |
| Siren | 829167907 |
| Closing | 2019-09-30 |
| Registry code | 6002 |
| Registration number | 3001 |
| Management number | 2017B00520 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 46 000.00 | 18 250.00 | 27 750.00 | 46 000.00 |
044 Total Fixed Assets | 46 000.00 | 18 250.00 | 27 750.00 | 46 000.00 |
068 Receivables – Trade and related accounts | 3 050.00 | 3 050.00 | 3 050.00 | |
072 Receivables – Other | 10 624.00 | 10 624.00 | 10 624.00 | |
092 Prepaid expenses | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 13 799.00 | 13 799.00 | 13 799.00 | |
110 Total Assets | 59 799.00 | 18 250.00 | 41 549.00 | 59 799.00 |
120 Share or Individual Capital | 51 250.00 | |||
134 Retained Earnings | -4 357.00 | |||
136 Profit for the Year | -18 115.00 | |||
142 Total Equity - Total I | 28 778.00 | |||
156 Loans and similar debts | 1 256.00 | |||
166 Suppliers and related accounts | 4 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 400.00 | |||
172 Other debts | 7 118.00 | |||
176 Total debts | 12 770.00 | |||
180 Liabilities Total | 41 549.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 000.00 | |||
199 Of which current accounts of debit partners | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 292.00 | 292.00 | ||
232 Total operating income excluding VAT | 292.00 | 292.00 | ||
242 Other external expenses | 2 753.00 | 2 753.00 | ||
243 (including business tax) | -381.00 | -381.00 | ||
244 Taxes, duties and similar payments | 38.00 | 38.00 | ||
264 Total operating expenses | 2 791.00 | 2 791.00 | ||
270 Operating profit | -2 499.00 | -2 499.00 | ||
290 Exceptional income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 18 332.00 | 18 332.00 | ||
300 Exceptional expenses | 5 283.00 | 5 283.00 | ||
310 Profit or loss | -18 115.00 | -18 115.00 | ||
all companies in France
Complete and comprehensive database.
