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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : INVESTISSEMENT PARIS FUNERAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-10 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-09 | Partially confidential | 2015-12-31 | Complete |
| Name | INVESTISSEMENT PARIS FUNERAIRE |
| Siren | 521776294 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 972 |
| Management number | 2010B02702 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92220 BAGNEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100 000.00 | 100 000.00 | 100 000.00 | |
BX Customers and related accounts | 60 292.00 | 60 292.00 | 60 292.00 | |
BZ Other receivables | 1 408.00 | 1 408.00 | 1 408.00 | |
CD Marketable securities | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 9 986.00 | 9 986.00 | 9 986.00 | |
CJ TOTAL (II) | 71 766.00 | 71 766.00 | 71 766.00 | |
CO Grand total (0 to V) | 171 766.00 | 171 766.00 | 171 766.00 | |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 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 | |
DH Retained earnings | 95 193.00 | 95 189.00 | 95 193.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 177.00 | 4.00 | 9 177.00 | |
DL TOTAL (I) | 113 170.00 | 103 993.00 | 113 170.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 303.00 | 20 868.00 | 5 303.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 929.00 | 36 030.00 | 36 929.00 | |
DX Trade payables and related accounts | 748.00 | |||
DY Tax and social security liabilities | 16 364.00 | 12 916.00 | 16 364.00 | |
EC TOTAL (IV) | 58 596.00 | 70 561.00 | 58 596.00 | |
EE Grand total (I to V) | 171 766.00 | 174 554.00 | 171 766.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 100 000.00 | 100 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 100 000.00 | |||
I4 DECREASES Grand Total | 100 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 100 000.00 | 100 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 2 714.00 | 2 714.00 | 2 714.00 | |
UX Other trade receivables | 60 292.00 | 60 292.00 | ||
VB VAT | 1 408.00 | 1 408.00 | ||
VH Loans with a maturity of more than one year at origin | 5 303.00 | 5 303.00 | 5 303.00 | |
VI Group and Associates | 36 929.00 | 36 929.00 | 36 929.00 | |
VK Loans repaid during the year | 15 564.00 | 15 564.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 61 700.00 | 61 700.00 | 61 700.00 | |
VW VAT | 13 650.00 | 13 650.00 | 13 650.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 58 596.00 | 58 596.00 | 58 596.00 | |
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