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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : EMPIRIUM CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Partially confidential | 2018-12-31 | Complete |
| Name | EMPIRIUM CONSTRUCTION |
| Siren | 803097070 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 6806 |
| Management number | 2014B00775 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 ANTIBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 15 540.00 | 11 186.00 | 4 354.00 | 15 540.00 |
AT Other tangible assets | 11 736.00 | 5 544.00 | 6 192.00 | 11 736.00 |
BJ TOTAL (I) | 27 276.00 | 16 730.00 | 10 546.00 | 27 276.00 |
BX Customers and related accounts | 4 750.00 | 4 750.00 | 4 750.00 | |
BZ Other receivables | 3 742.00 | 3 742.00 | 3 742.00 | |
CF Cash and cash equivalents | 18 615.00 | 18 615.00 | 18 615.00 | |
CH Prepaid expenses | 822.00 | 822.00 | 822.00 | |
CJ TOTAL (II) | 27 929.00 | 27 929.00 | 27 929.00 | |
CO Grand total (0 to V) | 55 205.00 | 16 730.00 | 38 475.00 | 55 205.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 8 933.00 | 13 267.00 | 8 933.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 202.00 | -4 334.00 | 15 202.00 | |
DL TOTAL (I) | 34 135.00 | 18 933.00 | 34 135.00 | |
DU Loans and Debts from Credit Institutions (3) | 642.00 | |||
DX Trade payables and related accounts | 230.00 | 261.00 | 230.00 | |
DY Tax and social security liabilities | 3 610.00 | 2 181.00 | 3 610.00 | |
EA Other liabilities | 500.00 | 500.00 | ||
EC TOTAL (IV) | 4 340.00 | 3 083.00 | 4 340.00 | |
EE Grand total (I to V) | 38 475.00 | 22 016.00 | 38 475.00 | |
EG Accrued income and payables due within one year | 4 340.00 | 3 083.00 | 4 340.00 | |
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