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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : D.C-FUNERAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | D.C-FUNERAIRE |
| Siren | 817670847 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 116 |
| Management number | 2016B00024 |
| Activity code | 2370Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88140 Bulgnéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 120.00 | 36 120.00 | 36 120.00 | |
044 Total Fixed Assets | 36 120.00 | 36 120.00 | 36 120.00 | |
072 Receivables – Other | 8 030.00 | 8 030.00 | 8 030.00 | |
084 Cash | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 8 131.00 | 8 131.00 | 8 131.00 | |
110 Total Assets | 44 251.00 | 44 251.00 | 44 251.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -6 126.00 | |||
142 Total Equity - Total I | 8 874.00 | |||
166 Suppliers and related accounts | 2 260.00 | |||
172 Other debts | 33 117.00 | |||
176 Total debts | 35 377.00 | |||
180 Liabilities Total | 44 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 126.00 | 6 126.00 | ||
264 Total operating expenses | 6 126.00 | 6 126.00 | ||
270 Operating profit | -6 126.00 | -6 126.00 | ||
310 Profit or loss | -6 126.00 | -6 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 853.00 | 15 853.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 667.00 | 18 667.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 36 120.00 | 36 120.00 | ||
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