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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : LUNEL FUNERAIRE - POMPES FUNEBRES SALAZARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-15 | Partially confidential | 2016-12-31 | Complete |
| Name | LUNEL FUNERAIRE - POMPES FUNEBRES SALAZARD |
| Siren | 442317871 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 15141 |
| Management number | 2002B00813 |
| Activity code | 9603Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 Lunel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 33 322.00 | 4 078.00 | 29 245.00 | 33 322.00 |
AH Goodwill | 60 980.00 | 60 980.00 | 60 980.00 | |
AR Technical installations, industrial equipment and tools | 21 542.00 | 18 423.00 | 3 119.00 | 21 542.00 |
AT Other tangible assets | 270 705.00 | 112 113.00 | 158 592.00 | 270 705.00 |
BH Other financial assets | 20 938.00 | 20 938.00 | 20 938.00 | |
BJ TOTAL (I) | 407 488.00 | 134 614.00 | 272 874.00 | 407 488.00 |
BP Services in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
BT Goods | 42 720.00 | 42 720.00 | 42 720.00 | |
BX Customers and related accounts | 152 946.00 | 152 946.00 | 152 946.00 | |
BZ Other receivables | 44 651.00 | 44 651.00 | 44 651.00 | |
CF Cash and cash equivalents | 82 503.00 | 82 503.00 | 82 503.00 | |
CH Prepaid expenses | 9 068.00 | 9 068.00 | 9 068.00 | |
CJ TOTAL (II) | 336 388.00 | 336 388.00 | 336 388.00 | |
CO Grand total (0 to V) | 743 876.00 | 134 614.00 | 609 262.00 | 743 876.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 197 949.00 | 152 756.00 | 197 949.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 115.00 | 45 194.00 | 16 115.00 | |
DL TOTAL (I) | 236 064.00 | 219 949.00 | 236 064.00 | |
DU Loans and Debts from Credit Institutions (3) | 138 208.00 | 175 240.00 | 138 208.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 798.00 | 798.00 | 798.00 | |
DX Trade payables and related accounts | 121 198.00 | 119 922.00 | 121 198.00 | |
DY Tax and social security liabilities | 56 485.00 | 59 673.00 | 56 485.00 | |
EA Other liabilities | 56 509.00 | 70 397.00 | 56 509.00 | |
EC TOTAL (IV) | 373 198.00 | 426 030.00 | 373 198.00 | |
EE Grand total (I to V) | 609 262.00 | 645 980.00 | 609 262.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 798.00 | 798.00 | 798.00 | |
8B Suppliers and Related Accounts | 121 198.00 | 121 198.00 | 121 198.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 57 033.00 | 57 033.00 | 57 033.00 | |
VG Loans with a maturity of up to one year at origin | 138 208.00 | 31 526.00 | 96 520.00 | 138 208.00 |
VQ Other Taxes, Duties, and Similar Debts | 56 485.00 | 56 485.00 | 56 485.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 228 127.00 | 207 189.00 | 20 938.00 | 228 127.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 373 722.00 | 267 040.00 | 96 520.00 | 373 722.00 |
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