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BALANCE SHEET (
2022-01-10)
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 | 2021-09-30 |
| Registry code | 6002 |
| Registration number | 75 |
| Management number | 2017B00520 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| 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 | 21 000.00 | 25 000.00 | 46 000.00 |
044 Total Fixed Assets | 46 000.00 | 21 000.00 | 25 000.00 | 46 000.00 |
072 Receivables – Other | 4 499.00 | 4 499.00 | 4 499.00 | |
084 Cash | 4 841.00 | 4 841.00 | 4 841.00 | |
096 Total Current Assets + Prepaid Expenses | 9 340.00 | 9 340.00 | 9 340.00 | |
110 Total Assets | 55 340.00 | 21 000.00 | 34 340.00 | 55 340.00 |
120 Share or Individual Capital | 51 250.00 | |||
134 Retained Earnings | -22 114.00 | |||
136 Profit for the Year | 463.00 | |||
142 Total Equity - Total I | 29 600.00 | |||
166 Suppliers and related accounts | 1 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 116.00 | |||
172 Other debts | 3 116.00 | |||
176 Total debts | 4 741.00 | |||
180 Liabilities Total | 34 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 626.00 | 2 626.00 | ||
232 Total operating income excluding VAT | 2 626.00 | 2 626.00 | ||
242 Other external expenses | 2 298.00 | 2 298.00 | ||
264 Total operating expenses | 2 298.00 | 2 298.00 | ||
270 Operating profit | 328.00 | 328.00 | ||
280 Financial income | 138.00 | 138.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 463.00 | 463.00 | ||
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