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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : EMBAUMEMENT OCCITAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-23 | Partially confidential | 2017-06-30 | Complete |
| Name | EMBAUMEMENT OCCITAN |
| Siren | 513745935 |
| Closing | 2017-06-30 |
| Registry code | 6502 |
| Registration number | 283 |
| Management number | 2009B00278 |
| Activity code | 9603Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65390 Andrest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AR Technical installations, industrial equipment and tools | 4 395.00 | 4 395.00 | 4 395.00 | |
AT Other tangible assets | 3 384.00 | 1 993.00 | 1 392.00 | 3 384.00 |
BJ TOTAL (I) | 43 521.00 | 6 388.00 | 37 134.00 | 43 521.00 |
BL Raw materials, supplies | 1 369.00 | 1 369.00 | 1 369.00 | |
BX Customers and related accounts | 3 970.00 | 3 970.00 | 3 970.00 | |
BZ Other receivables | 29.00 | 29.00 | 29.00 | |
CF Cash and cash equivalents | 9 279.00 | 9 279.00 | 9 279.00 | |
CH Prepaid expenses | 2 052.00 | 2 052.00 | 2 052.00 | |
CJ TOTAL (II) | 16 698.00 | 16 698.00 | 16 698.00 | |
CO Grand total (0 to V) | 60 219.00 | 6 388.00 | 53 832.00 | 60 219.00 |
CU Other investments | 742.00 | 742.00 | 742.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | 4 500.00 | |
DD Legal reserve (1) | 450.00 | 450.00 | 450.00 | |
DG Other reserves | 39 404.00 | 13 783.00 | 39 404.00 | |
DH Retained earnings | 15 540.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 325.00 | 10 081.00 | -9 325.00 | |
DL TOTAL (I) | 35 029.00 | 44 354.00 | 35 029.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 453.00 | 11 109.00 | 2 453.00 | |
DX Trade payables and related accounts | 9 010.00 | 6 967.00 | 9 010.00 | |
DY Tax and social security liabilities | 6 656.00 | 6 729.00 | 6 656.00 | |
EA Other liabilities | 684.00 | 6 000.00 | 684.00 | |
EC TOTAL (IV) | 18 803.00 | 30 805.00 | 18 803.00 | |
EE Grand total (I to V) | 53 832.00 | 75 159.00 | 53 832.00 | |
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