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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : AGENCE AVIGNON FUNERAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-09-22 | Partially confidential | 2016-12-31 | Complete |
| Name | AGENCE AVIGNON FUNERAIRE |
| Siren | 388651176 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 11568 |
| Management number | 1992B00560 |
| Activity code | 9603Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 046.00 | 9 337.00 | 1 709.00 | 11 046.00 |
AH Goodwill | 47 622.00 | 47 622.00 | 47 622.00 | |
AR Technical installations, industrial equipment and tools | 15 448.00 | 15 349.00 | 99.00 | 15 448.00 |
AT Other tangible assets | 215 245.00 | 161 597.00 | 53 648.00 | 215 245.00 |
BH Other financial assets | 7 308.00 | 7 308.00 | 7 308.00 | |
BJ TOTAL (I) | 300 318.00 | 186 284.00 | 114 034.00 | 300 318.00 |
BT Goods | 167 676.00 | 4 488.00 | 163 188.00 | 167 676.00 |
BX Customers and related accounts | 66 952.00 | 5 548.00 | 61 404.00 | 66 952.00 |
BZ Other receivables | 27 755.00 | 27 755.00 | 27 755.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 36 142.00 | 36 142.00 | 36 142.00 | |
CH Prepaid expenses | 514.00 | 514.00 | 514.00 | |
CJ TOTAL (II) | 299 040.00 | 10 036.00 | 289 004.00 | 299 040.00 |
CO Grand total (0 to V) | 599 358.00 | 196 320.00 | 403 038.00 | 599 358.00 |
CU Other investments | 3 648.00 | 3 648.00 | 3 648.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 3 271.00 | 1 524.00 | 3 271.00 | |
DG Other reserves | 69 966.00 | 36 784.00 | 69 966.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 159.00 | 34 929.00 | -22 159.00 | |
DL TOTAL (I) | 101 075.00 | 123 237.00 | 101 075.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 011.00 | 83 970.00 | 53 011.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 591.00 | 8 310.00 | 8 591.00 | |
DW Advances and down payments received on current orders | 320.00 | 320.00 | ||
DX Trade payables and related accounts | 105 942.00 | 88 438.00 | 105 942.00 | |
DY Tax and social security liabilities | 96 649.00 | 125 670.00 | 96 649.00 | |
EA Other liabilities | 37 447.00 | 74 977.00 | 37 447.00 | |
EC TOTAL (IV) | 301 960.00 | 381 364.00 | 301 960.00 | |
EE Grand total (I to V) | 403 038.00 | 504 601.00 | 403 038.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 4 488.00 | |||
6T Receivables | 5 548.00 | |||
7B Total provisions for depreciation | 10 036.00 | |||
7C Grand total | 10 036.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 8 591.00 | 8 591.00 | 8 591.00 | |
8B Suppliers and Related Accounts | 105 942.00 | 105 942.00 | 105 942.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 37 447.00 | 37 447.00 | 37 447.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 102 529.00 | 95 222.00 | 7 308.00 | 102 529.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 301 640.00 | 290 533.00 | 11 107.00 | 301 640.00 |
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