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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : EMPIRE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2021-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| Name | EMPIRE DISTRIBUTION |
| Siren | 832549547 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 2282 |
| Management number | 2020B00413 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07430 Davézieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 12 720.00 | 2 446.00 | 10 273.00 | 12 720.00 |
040 Financial Assets | 6 593.00 | 6 593.00 | 6 593.00 | |
044 Total Fixed Assets | 49 313.00 | 2 446.00 | 46 866.00 | 49 313.00 |
060 Merchandise inventory | 70 163.00 | 70 163.00 | 70 163.00 | |
068 Receivables – Trade and related accounts | 41 495.00 | 41 495.00 | 41 495.00 | |
072 Receivables – Other | 18 949.00 | 18 949.00 | 18 949.00 | |
084 Cash | 38 175.00 | 38 175.00 | 38 175.00 | |
096 Total Current Assets + Prepaid Expenses | 168 784.00 | 168 784.00 | 168 784.00 | |
110 Total Assets | 218 097.00 | 2 446.00 | 215 650.00 | 218 097.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -250 160.00 | |||
136 Profit for the Year | 11 411.00 | |||
142 Total Equity - Total I | -218 749.00 | |||
156 Loans and similar debts | 247 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 681.00 | |||
172 Other debts | 187 358.00 | |||
176 Total debts | 434 400.00 | |||
180 Liabilities Total | 215 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 720.00 | |||
195 Of which payables due in more than one year | 247 041.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 720.00 | 6 720.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 40 593.00 | 40 593.00 | ||
492 Total Fixed Assets (Increases) | 8 720.00 | 8 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 214 828.00 | 214 828.00 | ||
684 DECREASES in Total Provisions Statement | 214 828.00 | 214 828.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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