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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : CENTRE FUNERAIRE LEYLAVERGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-12-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-11-09 | Public | 2019-09-30 | Complete |
| 2019-10-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-09-18 | Partially confidential | 2017-09-30 | Complete |
| 2017-09-18 | Partially confidential | 2016-09-30 | Complete |
| Name | CENTRE FUNERAIRE LEYLAVERGNE |
| Siren | 389136524 |
| Closing | 2017-09-30 |
| Registry code | 7901 |
| Registration number | 4176 |
| Management number | 1993B50082 |
| Activity code | 9603Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79100 STE VERGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 130.00 | 260.00 | 2 869.00 | 3 130.00 |
AH Goodwill | 140 953.00 | 140 953.00 | 140 953.00 | |
AN Land | 3 950.00 | 85.00 | 3 864.00 | 3 950.00 |
AP Buildings | 69 113.00 | 63 952.00 | 5 161.00 | 69 113.00 |
AR Technical installations, industrial equipment and tools | 29 710.00 | 23 900.00 | 5 810.00 | 29 710.00 |
AT Other tangible assets | 196 968.00 | 138 820.00 | 58 148.00 | 196 968.00 |
BH Other financial assets | 325.00 | 325.00 | 325.00 | |
BJ TOTAL (I) | 451 449.00 | 227 018.00 | 224 430.00 | 451 449.00 |
BT Goods | 180 173.00 | 180 173.00 | 180 173.00 | |
BV Advances and down payments on orders | 918.00 | 918.00 | 918.00 | |
BX Customers and related accounts | 266 870.00 | 1 876.00 | 264 994.00 | 266 870.00 |
BZ Other receivables | 118 064.00 | 118 064.00 | 118 064.00 | |
CF Cash and cash equivalents | 111.00 | 111.00 | 111.00 | |
CH Prepaid expenses | 24 609.00 | 24 609.00 | 24 609.00 | |
CJ TOTAL (II) | 590 748.00 | 1 876.00 | 588 872.00 | 590 748.00 |
CO Grand total (0 to V) | 1 042 198.00 | 228 895.00 | 813 302.00 | 1 042 198.00 |
CU Other investments | 7 299.00 | 7 299.00 | 7 299.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 000.00 | 51 000.00 | ||
DD Legal reserve (1) | 1 328.00 | 1 328.00 | ||
DG Other reserves | 2 835.00 | 2 835.00 | ||
DH Retained earnings | -20 230.00 | -20 230.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 947.00 | 82 947.00 | ||
DL TOTAL (I) | 117 881.00 | 117 881.00 | ||
DU Loans and Debts from Credit Institutions (3) | 75 150.00 | 75 150.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 105.00 | 16 105.00 | ||
DW Advances and down payments received on current orders | 122 534.00 | 122 534.00 | ||
DX Trade payables and related accounts | 192 686.00 | 192 686.00 | ||
DY Tax and social security liabilities | 179 950.00 | 179 950.00 | ||
EA Other liabilities | 97 152.00 | 97 152.00 | ||
EB Prepaid income (2) | 11 840.00 | 11 840.00 | ||
EC TOTAL (IV) | 695 421.00 | 695 421.00 | ||
EE Grand total (I to V) | 813 302.00 | 813 302.00 | ||
EG Accrued income and payables due within one year | 546 000.00 | 546 000.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 38 953.00 | 38 953.00 | ||
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