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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : ENSALES FUNERAIRE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-09 | Partially confidential | 2016-12-31 | Complete |
| Name | ENSALES FUNERAIRE SARL |
| Siren | 532348166 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2017/000860 |
| Management number | 2011B00159 |
| Activity code | 9603Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09000 FOIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 54 120.00 | 54 120.00 | 54 120.00 | |
AR Technical installations, industrial equipment and tools | 6 189.00 | 5 692.00 | 497.00 | 6 189.00 |
AT Other tangible assets | 178 367.00 | 108 672.00 | 69 695.00 | 178 367.00 |
BH Other financial assets | 980.00 | 980.00 | 980.00 | |
BJ TOTAL (I) | 239 656.00 | 114 364.00 | 125 292.00 | 239 656.00 |
BT Goods | 41 775.00 | 41 775.00 | 41 775.00 | |
BV Advances and down payments on orders | 2 225.00 | 2 225.00 | ||
BX Customers and related accounts | 89 115.00 | 89 115.00 | 89 115.00 | |
BZ Other receivables | 3 316.00 | 3 316.00 | 3 316.00 | |
CF Cash and cash equivalents | 145 987.00 | 145 987.00 | 145 987.00 | |
CH Prepaid expenses | 9 040.00 | 9 040.00 | 9 040.00 | |
CJ TOTAL (II) | 291 458.00 | 291 458.00 | 291 458.00 | |
CO Grand total (0 to V) | 531 114.00 | 114 364.00 | 416 750.00 | 531 114.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 81 587.00 | 58 772.00 | 81 587.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 749.00 | 22 816.00 | 66 749.00 | |
DL TOTAL (I) | 164 836.00 | 98 087.00 | 164 836.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 959.00 | 96 093.00 | 74 959.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 393.00 | 12 175.00 | 5 393.00 | |
DW Advances and down payments received on current orders | 8 017.00 | 6 850.00 | 8 017.00 | |
DX Trade payables and related accounts | 49 063.00 | 42 508.00 | 49 063.00 | |
DY Tax and social security liabilities | 108 804.00 | 47 663.00 | 108 804.00 | |
EA Other liabilities | 5 678.00 | 4 511.00 | 5 678.00 | |
EC TOTAL (IV) | 251 914.00 | 209 800.00 | 251 914.00 | |
EE Grand total (I to V) | 416 750.00 | 307 887.00 | 416 750.00 | |
EI Including equity loans | 5 393.00 | 5 393.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 49 063.00 | 49 063.00 | 49 063.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 678.00 | 5 678.00 | 5 678.00 | |
VI Group and Associates | 5 393.00 | 5 393.00 | 5 393.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 243 897.00 | 190 737.00 | 53 160.00 | 243 897.00 |
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