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BALANCE SHEET (
2021-01-11)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 758 |
| Management number | 2020B07351 |
| Activity code | 4711D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 10 260.00 | 10 260.00 | 10 260.00 | |
CJ TOTAL (II) | 10 260.00 | 10 260.00 | 10 260.00 | |
CO Grand total (0 to V) | 10 260.00 | 10 260.00 | 10 260.00 | |
| 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 | 1 139.00 | -1 367.00 | 1 139.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 139.00 | 1 367.00 | -1 139.00 | |
DL TOTAL (I) | 7 622.00 | 7 622.00 | 7 622.00 | |
DX Trade payables and related accounts | 2 638.00 | 1 277.00 | 2 638.00 | |
EC TOTAL (IV) | 2 638.00 | 1 277.00 | 2 638.00 | |
EE Grand total (I to V) | 10 260.00 | 8 900.00 | 10 260.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 115.00 | |||
FX Taxes, duties, and similar payments | 194.00 | |||
FY Salaries and Wages | 6.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 309.00 | |||
GG - OPERATING RESULT (I - II) | -1 309.00 | |||
GL Other interest and similar income | 170.00 | |||
GP Total financial income (V) | 170.00 | |||
GV - FINANCIAL INCOME (V - VI) | 170.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 139.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 720.00 | |||
HD Total exceptional income (VII) | 720.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 720.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 170.00 | 1 063.00 | 170.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 309.00 | -304.00 | 1 309.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 139.00 | 1 367.00 | -1 139.00 | |
| 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 | 2 638.00 | 2 638.00 | 2 638.00 | |
VB VAT | 717.00 | 717.00 | 717.00 | |
VC Group and associates | 9 543.00 | 9 543.00 | 9 543.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 260.00 | 10 260.00 | 10 260.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 638.00 | 2 638.00 | 2 638.00 | |
Z1 Receivables representing loaned securities | 6.00 | |||
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