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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : A.BUTTAY MARBRERIE POMPES FUNEBRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2022-05-31 | Complete |
| 2021-12-17 | Partially confidential | 2021-05-31 | Complete |
| 2020-11-06 | Partially confidential | 2020-05-31 | Complete |
| 2020-06-16 | Partially confidential | 2019-05-31 | Complete |
| 2017-04-05 | Partially confidential | 2016-05-31 | Complete |
| Name | A.BUTTAY MARBRERIE POMPES FUNEBRES |
| Siren | 423953868 |
| Closing | 2016-05-31 |
| Registry code | 7402 |
| Registration number | 1357 |
| Management number | 1999B00335 |
| Activity code | 9603Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74200 Thonon-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 746.00 | 746.00 | 746.00 | |
AH Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
AN Land | 20 000.00 | 20 000.00 | 20 000.00 | |
AP Buildings | 10 303.00 | 7 645.00 | 2 658.00 | 10 303.00 |
AR Technical installations, industrial equipment and tools | 95 687.00 | 87 683.00 | 8 004.00 | 95 687.00 |
AT Other tangible assets | 284 573.00 | 250 202.00 | 34 372.00 | 284 573.00 |
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BH Other financial assets | 6 211.00 | 6 211.00 | 6 211.00 | |
BJ TOTAL (I) | 455 833.00 | 346 276.00 | 109 558.00 | 455 833.00 |
BT Goods | 118 750.00 | 118 750.00 | 118 750.00 | |
BX Customers and related accounts | 191 460.00 | 13 381.00 | 178 079.00 | 191 460.00 |
BZ Other receivables | 6 644.00 | 6 644.00 | 6 644.00 | |
CD Marketable securities | 66 139.00 | 66 139.00 | 66 139.00 | |
CF Cash and cash equivalents | 70 124.00 | 70 124.00 | 70 124.00 | |
CH Prepaid expenses | 2 506.00 | 2 506.00 | 2 506.00 | |
CJ TOTAL (II) | 455 622.00 | 13 381.00 | 442 241.00 | 455 622.00 |
CO Grand total (0 to V) | 911 455.00 | 359 656.00 | 551 799.00 | 911 455.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | ||
DD Legal reserve (1) | 7 000.00 | 7 000.00 | ||
DG Other reserves | 214 062.00 | 214 062.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 040.00 | 69 040.00 | ||
DL TOTAL (I) | 360 103.00 | 360 103.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 54 432.00 | 54 432.00 | ||
DW Advances and down payments received on current orders | 19 969.00 | 19 969.00 | ||
DX Trade payables and related accounts | 31 861.00 | 31 861.00 | ||
DY Tax and social security liabilities | 75 253.00 | 75 253.00 | ||
EB Prepaid income (2) | 10 181.00 | 10 181.00 | ||
EC TOTAL (IV) | 191 696.00 | 191 696.00 | ||
EE Grand total (I to V) | 551 799.00 | 551 799.00 | ||
EG Accrued income and payables due within one year | 171 727.00 | 171 727.00 | ||
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