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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : CREMATORIUM DU MANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2022-03-31 | Complete |
| 2021-07-07 | Public | 2021-03-31 | Complete |
| 2020-07-02 | Public | 2020-03-31 | Complete |
| 2019-07-05 | Public | 2019-03-31 | Complete |
| 2018-07-03 | Public | 2018-03-31 | Complete |
| 2017-07-03 | Public | 2017-03-31 | Complete |
| Name | CREMATORIUM DU MANS |
| Siren | 801202557 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 46825 |
| Management number | 2014B06236 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 40 874.00 | 40 874.00 | 40 874.00 | |
CJ TOTAL (II) | 40 874.00 | 40 874.00 | 40 874.00 | |
CO Grand total (0 to V) | 40 874.00 | 40 874.00 | 40 874.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DB Share, merger, contribution premiums, etc. | 6 158.00 | 6 158.00 | ||
DH Retained earnings | -4 316.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 971.00 | -4 128.00 | -7 971.00 | |
DL TOTAL (I) | 35 186.00 | 28 556.00 | 35 186.00 | |
DX Trade payables and related accounts | 5 673.00 | 1 648.00 | 5 673.00 | |
EA Other liabilities | 15.00 | 16.00 | 15.00 | |
EC TOTAL (IV) | 5 688.00 | 1 664.00 | 5 688.00 | |
EE Grand total (I to V) | 40 874.00 | 30 220.00 | 40 874.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 785.00 | |||
GF Total Operating Expenses (II) | 7 785.00 | |||
GG - OPERATING RESULT (I - II) | -7 785.00 | |||
GI Supported loss or transferred profit (IV) | ||||
GJ Financial income from other securities and fixed asset receivables | 1.00 | |||
GK Income from other securities and fixed asset receivables | 1.00 | |||
GL Other interest and similar income | 1.00 | |||
GM Reversals of provisions and transfers of expenses | 1.00 | |||
GR Interest and similar expenses | 185.00 | |||
GU Total financial expenses (VI) | 185.00 | |||
GV - FINANCIAL INCOME (V - VI) | -185.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 971.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 971.00 | 4 128.00 | 7 971.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 971.00 | -4 128.00 | -7 971.00 | |
| 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 | 5 673.00 | 5 673.00 | 5 673.00 | |
VC Group and associates | 40 874.00 | 40 874.00 | ||
VI Group and Associates | 15.00 | 15.00 | 15.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 40 874.00 | 40 874.00 | 40 874.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 688.00 | 5 688.00 | 5 688.00 | |
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