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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : ENSALES FUNERAIRE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-09 | Partially confidential | 2016-12-31 | Complete |
| Name | ENSALES FUNERAIRE SARL |
| Siren | 532348166 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/000735 |
| Management number | 2011B00159 |
| Activity code | 9603Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09000 FOIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 54 120.00 | 54 120.00 | 54 120.00 | |
AR Technical installations, industrial equipment and tools | 6 889.00 | 6 323.00 | 565.00 | 6 889.00 |
AT Other tangible assets | 197 674.00 | 133 699.00 | 63 975.00 | 197 674.00 |
BH Other financial assets | 980.00 | 980.00 | 980.00 | |
BJ TOTAL (I) | 259 663.00 | 140 023.00 | 119 640.00 | 259 663.00 |
BT Goods | 43 452.00 | 43 452.00 | 43 452.00 | |
BX Customers and related accounts | 92 411.00 | 92 411.00 | 92 411.00 | |
BZ Other receivables | 13 648.00 | 13 648.00 | 13 648.00 | |
CF Cash and cash equivalents | 115 373.00 | 115 373.00 | 115 373.00 | |
CH Prepaid expenses | 11 608.00 | 11 608.00 | 11 608.00 | |
CJ TOTAL (II) | 276 492.00 | 276 492.00 | 276 492.00 | |
CO Grand total (0 to V) | 536 155.00 | 140 023.00 | 396 132.00 | 536 155.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 128 336.00 | 81 587.00 | 128 336.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 435.00 | 66 749.00 | 77 435.00 | |
DL TOTAL (I) | 222 271.00 | 164 836.00 | 222 271.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 160.00 | 74 959.00 | 53 160.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 444.00 | 5 393.00 | 5 444.00 | |
DW Advances and down payments received on current orders | 11 376.00 | 8 017.00 | 11 376.00 | |
DX Trade payables and related accounts | 34 414.00 | 49 063.00 | 34 414.00 | |
DY Tax and social security liabilities | 58 370.00 | 108 804.00 | 58 370.00 | |
EA Other liabilities | 11 098.00 | 5 678.00 | 11 098.00 | |
EC TOTAL (IV) | 173 861.00 | 251 914.00 | 173 861.00 | |
EE Grand total (I to V) | 396 132.00 | 416 750.00 | 396 132.00 | |
EG Accrued income and payables due within one year | 126 439.00 | 190 737.00 | 126 439.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 34 414.00 | 34 414.00 | 34 414.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 11 098.00 | 11 098.00 | 11 098.00 | |
VG Loans with a maturity of up to one year at origin | 53 160.00 | 17 114.00 | 36 046.00 | 53 160.00 |
VI Group and Associates | 5 444.00 | 5 444.00 | 5 444.00 | |
VQ Other Taxes, Duties, and Similar Debts | 58 370.00 | 58 370.00 | 58 370.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 107 039.00 | 106 059.00 | 980.00 | 107 039.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 162 485.00 | 126 439.00 | 36 046.00 | 162 485.00 |
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