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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : EMPIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2021-12-07 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-02-12 | Complete |
| Name | EMPIRE |
| Siren | 508857067 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 16972 |
| Management number | 2008B02179 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
BZ Other receivables | 12 416.00 | 12 416.00 | 12 416.00 | |
CF Cash and cash equivalents | 288.00 | 288.00 | 288.00 | |
CJ TOTAL (II) | 12 704.00 | 12 704.00 | 12 704.00 | |
CO Grand total (0 to V) | 12 704.00 | 12 704.00 | 12 704.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 201 000.00 | 201 000.00 | 201 000.00 | |
DH Retained earnings | -1 314 346.00 | -1 311 112.00 | -1 314 346.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 710.00 | -3 233.00 | -1 710.00 | |
DL TOTAL (I) | -1 115 056.00 | -1 113 346.00 | -1 115 056.00 | |
DU Loans and Debts from Credit Institutions (3) | 54.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 123 880.00 | 1 122 730.00 | 1 123 880.00 | |
DX Trade payables and related accounts | 300.00 | |||
DY Tax and social security liabilities | 582.00 | 582.00 | ||
EA Other liabilities | 3 298.00 | 3 298.00 | 3 298.00 | |
EC TOTAL (IV) | 1 127 760.00 | 1 126 381.00 | 1 127 760.00 | |
EE Grand total (I to V) | 12 704.00 | 13 036.00 | 12 704.00 | |
EG Accrued income and payables due within one year | 1 127 760.00 | 1 126 381.00 | 1 127 760.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | 537.00 | |||
FW Other purchases and external expenses | 591.00 | |||
FX Taxes, duties, and similar payments | 582.00 | |||
GF Total Operating Expenses (II) | 1 710.00 | |||
GG - OPERATING RESULT (I - II) | -1 710.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 710.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 710.00 | 3 233.00 | 1 710.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 710.00 | -3 233.00 | -1 710.00 | |
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