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BALANCE SHEET (
2020-07-07)
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 | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 7116 |
| Management number | 1996B00726 |
| Activity code | 4711D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| 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 | 9 100.00 | 9 100.00 | 9 100.00 | |
CF Cash and cash equivalents | 82.00 | 82.00 | 82.00 | |
CJ TOTAL (II) | 9 182.00 | 9 182.00 | 9 182.00 | |
CO Grand total (0 to V) | 9 182.00 | 9 182.00 | 9 182.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | 426.00 | 942.00 | 426.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -426.00 | -942.00 | -426.00 | |
DL TOTAL (I) | 7 622.00 | 7 622.00 | 7 622.00 | |
DX Trade payables and related accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
EC TOTAL (IV) | 1 560.00 | 1 560.00 | 1 560.00 | |
EE Grand total (I to V) | 9 182.00 | 9 182.00 | 9 182.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 601.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 601.00 | |||
GG - OPERATING RESULT (I - II) | -601.00 | |||
GJ Financial income from other securities and fixed asset receivables | 175.00 | |||
GP Total financial income (V) | 175.00 | |||
GV - FINANCIAL INCOME (V - VI) | 175.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -426.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 175.00 | 161.00 | 175.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 601.00 | 1 103.00 | 601.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -426.00 | -942.00 | -426.00 | |
| 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 | 1 560.00 | 1 560.00 | 1 560.00 | |
VB VAT | 450.00 | 450.00 | 450.00 | |
VC Group and associates | 8 650.00 | 8 650.00 | 8 650.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 100.00 | 9 100.00 | 9 100.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 560.00 | 1 560.00 | 1 560.00 | |
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