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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : EURL P.F.P. CALARNOU - OUEST FUNERAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Partially confidential | 2021-05-31 | Simplified |
| 2019-09-13 | Partially confidential | 2019-05-31 | Complete |
| 2017-12-26 | Partially confidential | 2017-05-31 | Complete |
| 2017-03-07 | Public | 2015-05-31 | Complete |
| Name | EURL P.F.P. CALARNOU - OUEST FUNERAIRE |
| Siren | 498397090 |
| Closing | 2017-05-31 |
| Registry code | 2901 |
| Registration number | 5795 |
| Management number | 2007B40134 |
| Activity code | 9603Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29250 Saint-pol-de-Léon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 768.00 | 2 768.00 | 2 768.00 | |
AH Goodwill | 82 400.00 | 82 400.00 | 82 400.00 | |
AR Technical installations, industrial equipment and tools | 35 032.00 | 32 842.00 | 2 190.00 | 35 032.00 |
AT Other tangible assets | 279 069.00 | 181 117.00 | 97 953.00 | 279 069.00 |
AV Fixed assets in progress | 417.00 | 417.00 | 417.00 | |
BH Other financial assets | 17 227.00 | 17 227.00 | 17 227.00 | |
BJ TOTAL (I) | 417 911.00 | 216 726.00 | 201 185.00 | 417 911.00 |
BL Raw materials, supplies | 51 358.00 | 51 358.00 | 51 358.00 | |
BT Goods | 53 511.00 | 53 511.00 | 53 511.00 | |
BX Customers and related accounts | 123 374.00 | 19 729.00 | 103 645.00 | 123 374.00 |
BZ Other receivables | 39 058.00 | 39 058.00 | 39 058.00 | |
CF Cash and cash equivalents | 37 803.00 | 37 803.00 | 37 803.00 | |
CH Prepaid expenses | 37 640.00 | 37 640.00 | 37 640.00 | |
CJ TOTAL (II) | 342 744.00 | 19 729.00 | 323 015.00 | 342 744.00 |
CO Grand total (0 to V) | 760 655.00 | 236 455.00 | 524 199.00 | 760 655.00 |
CU Other investments | 998.00 | 998.00 | 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 266 693.00 | 207 999.00 | 266 693.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 138.00 | 58 693.00 | 45 138.00 | |
DL TOTAL (I) | 320 631.00 | 275 493.00 | 320 631.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 707.00 | 15 616.00 | 60 707.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 648.00 | 433.00 | 648.00 | |
DX Trade payables and related accounts | 70 309.00 | 44 614.00 | 70 309.00 | |
DY Tax and social security liabilities | 54 953.00 | 66 151.00 | 54 953.00 | |
EA Other liabilities | 16 952.00 | 24 903.00 | 16 952.00 | |
EC TOTAL (IV) | 203 568.00 | 151 716.00 | 203 568.00 | |
EE Grand total (I to V) | 524 199.00 | 427 209.00 | 524 199.00 | |
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