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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : AZUR FUNERAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-12-31 | Complete |
| 2018-10-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | AZUR FUNERAIRE |
| Siren | 410649354 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 13395 |
| Management number | 1997B00154 |
| Activity code | 9603Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13012 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 73 000.00 | 41 727.00 | 31 273.00 | 73 000.00 |
AH Goodwill | 622 187.00 | 622 187.00 | 622 187.00 | |
AP Buildings | 50 631.00 | 49 436.00 | 1 195.00 | 50 631.00 |
AR Technical installations, industrial equipment and tools | 531.00 | 531.00 | 531.00 | |
AT Other tangible assets | 211 290.00 | 135 421.00 | 75 869.00 | 211 290.00 |
BB Receivables related to investments | 23 500.00 | -23 500.00 | ||
BH Other financial assets | 6 354.00 | 6 354.00 | 6 354.00 | |
BJ TOTAL (I) | 981 148.00 | 267 770.00 | 713 377.00 | 981 148.00 |
BT Goods | 56 325.00 | 56 325.00 | 56 325.00 | |
BX Customers and related accounts | 68 071.00 | 68 071.00 | 68 071.00 | |
BZ Other receivables | 163 081.00 | 163 081.00 | 163 081.00 | |
CF Cash and cash equivalents | 68 803.00 | 68 803.00 | 68 803.00 | |
CJ TOTAL (II) | 356 281.00 | 356 281.00 | 356 281.00 | |
CO Grand total (0 to V) | 1 337 429.00 | 267 770.00 | 1 069 658.00 | 1 337 429.00 |
CU Other investments | 17 155.00 | 17 155.00 | 17 155.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 770 000.00 | 770 000.00 | ||
DD Legal reserve (1) | 41 022.00 | 41 022.00 | ||
DG Other reserves | 31 308.00 | 31 308.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 979.00 | 18 979.00 | ||
DL TOTAL (I) | 861 309.00 | 861 309.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14 449.00 | 14 449.00 | ||
DX Trade payables and related accounts | 93 259.00 | 93 259.00 | ||
DY Tax and social security liabilities | 50 168.00 | 50 168.00 | ||
EA Other liabilities | 50 473.00 | 50 473.00 | ||
EC TOTAL (IV) | 208 349.00 | 208 349.00 | ||
EE Grand total (I to V) | 1 069 658.00 | 1 069 658.00 | ||
EG Accrued income and payables due within one year | 208 349.00 | 208 349.00 | ||
| 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 | 93 259.00 | 93 259.00 | 93 259.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 50 473.00 | 50 473.00 | 50 473.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 237 506.00 | 231 152.00 | 6 354.00 | 237 506.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 208 349.00 | 208 349.00 | 208 349.00 | |
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