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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : IMPERIAL TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | IMPERIAL TRANSPORTS |
| Siren | 798050803 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 4030 |
| Management number | 2013B01009 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60400 Larbroye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 136 946.00 | 122 824.00 | 14 122.00 | 136 946.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 137 446.00 | 122 824.00 | 14 622.00 | 137 446.00 |
BX Customers and related accounts | 144 992.00 | 144 992.00 | 144 992.00 | |
BZ Other receivables | 28 057.00 | 28 057.00 | 28 057.00 | |
CF Cash and cash equivalents | 148 443.00 | 148 443.00 | 148 443.00 | |
CH Prepaid expenses | 2 226.00 | 2 226.00 | 2 226.00 | |
CJ TOTAL (II) | 323 719.00 | 323 719.00 | 323 719.00 | |
CO Grand total (0 to V) | 461 166.00 | 122 824.00 | 338 342.00 | 461 166.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 97 636.00 | 97 636.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 640.00 | 29 640.00 | ||
DL TOTAL (I) | 138 276.00 | 138 276.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 431.00 | 3 431.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 097.00 | 5 097.00 | ||
DX Trade payables and related accounts | 98 581.00 | 98 581.00 | ||
DY Tax and social security liabilities | 52 480.00 | 52 480.00 | ||
EA Other liabilities | 40 473.00 | 40 473.00 | ||
EC TOTAL (IV) | 200 065.00 | 200 065.00 | ||
EE Grand total (I to V) | 338 342.00 | 338 342.00 | ||
EG Accrued income and payables due within one year | 200 064.00 | 200 064.00 | ||
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