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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : FUNERAIRES TOUPET REGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-18 | Partially confidential | 2016-12-31 | Complete |
| Name | FUNERAIRES TOUPET REGIS |
| Siren | 807430129 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 3121 |
| Management number | 2014B00785 |
| Activity code | 9603Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62240 DESVRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 748.00 | 2 748.00 | 2 748.00 | |
AH Goodwill | 480 000.00 | 480 000.00 | 480 000.00 | |
AP Buildings | 2 132.00 | 1 138.00 | 994.00 | 2 132.00 |
AR Technical installations, industrial equipment and tools | 99 440.00 | 98 036.00 | 1 404.00 | 99 440.00 |
AT Other tangible assets | 95 737.00 | 85 623.00 | 10 114.00 | 95 737.00 |
BF Loans | 220 936.00 | 220 936.00 | 220 936.00 | |
BH Other financial assets | 29.00 | 29.00 | 29.00 | |
BJ TOTAL (I) | 901 340.00 | 187 545.00 | 713 795.00 | 901 340.00 |
BN Goods in progress | 55 537.00 | 55 537.00 | 55 537.00 | |
BT Goods | 168 891.00 | 168 891.00 | 168 891.00 | |
BX Customers and related accounts | 188 256.00 | 37 741.00 | 150 515.00 | 188 256.00 |
BZ Other receivables | 74 902.00 | 74 902.00 | 74 902.00 | |
CF Cash and cash equivalents | 908.00 | 908.00 | 908.00 | |
CH Prepaid expenses | 1 394.00 | 1 394.00 | 1 394.00 | |
CJ TOTAL (II) | 489 888.00 | 37 741.00 | 452 147.00 | 489 888.00 |
CO Grand total (0 to V) | 1 391 229.00 | 225 286.00 | 1 165 942.00 | 1 391 229.00 |
CU Other investments | 318.00 | 318.00 | 318.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 501 000.00 | 501 000.00 | ||
DD Legal reserve (1) | 50 100.00 | 50 100.00 | ||
DG Other reserves | 143 974.00 | 143 974.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 831.00 | 60 831.00 | ||
DL TOTAL (I) | 755 905.00 | 755 905.00 | ||
DU Loans and Debts from Credit Institutions (3) | 79 500.00 | 79 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 869.00 | 15 869.00 | ||
DW Advances and down payments received on current orders | 51 056.00 | 51 056.00 | ||
DX Trade payables and related accounts | 120 296.00 | 120 296.00 | ||
DY Tax and social security liabilities | 104 068.00 | 104 068.00 | ||
EA Other liabilities | 39 248.00 | 39 248.00 | ||
EC TOTAL (IV) | 410 037.00 | 410 037.00 | ||
EE Grand total (I to V) | 1 165 942.00 | 1 165 942.00 | ||
EG Accrued income and payables due within one year | 410 037.00 | 410 037.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 62 373.00 | 62 373.00 | ||
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