Grow your business safely with L'EMPIRE DE RESTAURATION
All the information you need about L'EMPIRE DE RESTAURATION to develop and secure your business in France
L
HOME >
CORPORATES
>
L'EMPIRE DE RESTAURATION >
BALANCE SHEET (
2020-12-22)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 112121 |
| Management number | 2008B24360 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| 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 | 18 870.00 | 46 388.00 | 65 257.00 |
AR Technical installations, industrial equipment and tools | 46 928.00 | 42 977.00 | 3 951.00 | 46 928.00 |
AT Other tangible assets | 268 208.00 | 258 191.00 | 10 016.00 | 268 208.00 |
BH Other financial assets | 30 000.00 | 30 000.00 | 30 000.00 | |
BJ TOTAL (I) | 880 393.00 | 320 038.00 | 560 355.00 | 880 393.00 |
BX Customers and related accounts | 15 840.00 | 15 840.00 | 15 840.00 | |
BZ Other receivables | 7 262.00 | 7 262.00 | 7 262.00 | |
CF Cash and cash equivalents | 25 349.00 | 25 349.00 | 25 349.00 | |
CJ TOTAL (II) | 48 451.00 | 48 451.00 | 48 451.00 | |
CO Grand total (0 to V) | 928 844.00 | 320 038.00 | 608 806.00 | 928 844.00 |
| 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) | 15 043.00 | 15 043.00 | ||
DL TOTAL (I) | 285 236.00 | 285 236.00 | ||
DU Loans and Debts from Credit Institutions (3) | 19 519.00 | 19 519.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 298 759.00 | 298 759.00 | ||
DX Trade payables and related accounts | 3 780.00 | 3 780.00 | ||
DY Tax and social security liabilities | 1 512.00 | 1 512.00 | ||
EC TOTAL (IV) | 323 570.00 | 323 570.00 | ||
EE Grand total (I to V) | 608 806.00 | 608 806.00 | ||
EG Accrued income and payables due within one year | 323 570.00 | 323 570.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 301 092.00 | 18 945.00 | 301 092.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 301 092.00 | 18 945.00 | 301 092.00 | |
| 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 | 298 758.00 | 298 758.00 | 298 758.00 | |
8B Suppliers and Related Accounts | 3 780.00 | 3 780.00 | 3 780.00 | |
8D Social Security and Other Social Organizations | 1 512.00 | 1 512.00 | 1 512.00 | |
UT Other financial assets | 30 000.00 | 30 000.00 | 30 000.00 | |
VG Loans with a maturity of up to one year at origin | 19 518.00 | 19 518.00 | 19 518.00 | |
VS Prepaid expenses | 23 102.00 | 23 102.00 | 23 102.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 53 102.00 | 23 102.00 | 30 000.00 | 53 102.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 323 569.00 | 323 569.00 | 323 569.00 | |
all companies in France
Complete and comprehensive database.
