Grow your business safely with SERVICES FUNERAIRES DE LA PLAINE
All the information you need about SERVICES FUNERAIRES DE LA PLAINE to develop and secure your business in France
S
HOME >
CORPORATES
>
SERVICES FUNERAIRES DE LA PLAINE >
BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : SERVICES FUNERAIRES DE LA PLAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-07-31 | Complete |
| 2022-05-25 | Public | 2021-07-31 | Complete |
| 2020-12-04 | Partially confidential | 2020-07-31 | Complete |
| 2020-01-13 | Partially confidential | 2019-07-31 | Complete |
| 2019-01-07 | Partially confidential | 2018-07-31 | Complete |
| 2018-01-08 | Partially confidential | 2017-07-31 | Complete |
| 2017-01-23 | Partially confidential | 2016-07-31 | Complete |
| Name | SERVICES FUNERAIRES DE LA PLAINE |
| Siren | 803243781 |
| Closing | 2016-07-31 |
| Registry code | 4202 |
| Registration number | 520 |
| Management number | 2014B00796 |
| Activity code | 9603Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42160 ANDREZIEUX BOUTHEON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 48 706.00 | 32 842.00 | 15 865.00 | 48 706.00 |
AH Goodwill | 635 484.00 | 635 484.00 | 635 484.00 | |
AR Technical installations, industrial equipment and tools | 28 735.00 | 10 890.00 | 17 845.00 | 28 735.00 |
AT Other tangible assets | 91 420.00 | 37 264.00 | 54 155.00 | 91 420.00 |
BH Other financial assets | 1 322.00 | 1 322.00 | 1 322.00 | |
BJ TOTAL (I) | 805 667.00 | 80 996.00 | 724 670.00 | 805 667.00 |
BT Goods | 39 970.00 | 39 970.00 | 39 970.00 | |
BX Customers and related accounts | 109 030.00 | 2 448.00 | 106 582.00 | 109 030.00 |
BZ Other receivables | 18 454.00 | 18 454.00 | 18 454.00 | |
CF Cash and cash equivalents | 181 003.00 | 181 003.00 | 181 003.00 | |
CH Prepaid expenses | 70 892.00 | 1.00 | 70 892.00 | 70 892.00 |
CJ TOTAL (II) | 419 349.00 | 2 448.00 | 416 901.00 | 419 349.00 |
CO Grand total (0 to V) | 1 225 016.00 | 83 444.00 | 1 141 571.00 | 1 225 016.00 |
CP Shares due in less than one year | 1 322.00 | 1 322.00 | ||
| 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 | ||
DG Other reserves | 126 587.00 | 126 587.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 592.00 | 132 687.00 | 143 592.00 | |
DL TOTAL (I) | 281 180.00 | 142 687.00 | 281 180.00 | |
DU Loans and Debts from Credit Institutions (3) | 558 719.00 | 661 165.00 | 558 719.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104 826.00 | 177 264.00 | 104 826.00 | |
DW Advances and down payments received on current orders | 1 000.00 | |||
DX Trade payables and related accounts | 106 561.00 | 40 705.00 | 106 561.00 | |
DY Tax and social security liabilities | 82 802.00 | 127 198.00 | 82 802.00 | |
EA Other liabilities | 7 484.00 | 7 484.00 | ||
EC TOTAL (IV) | 860 392.00 | 1 007 332.00 | 860 392.00 | |
EE Grand total (I to V) | 1 141 571.00 | 1 150 019.00 | 1 141 571.00 | |
EG Accrued income and payables due within one year | 407 445.00 | 448 980.00 | 407 445.00 | |
all companies in France
Complete and comprehensive database.
