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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : AZUR FUNERAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-12-31 | Complete |
| 2018-10-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | AZUR FUNERAIRE |
| Siren | 410649354 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 18358 |
| Management number | 1997B00154 |
| Activity code | 9603Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13012 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 73 000.00 | 52 159.00 | 20 842.00 | 73 000.00 |
AH Goodwill | 622 187.00 | 622 187.00 | 622 187.00 | |
AP Buildings | 50 631.00 | 49 811.00 | 820.00 | 50 631.00 |
AR Technical installations, industrial equipment and tools | 531.00 | 531.00 | 531.00 | |
AT Other tangible assets | 198 078.00 | 143 013.00 | 55 066.00 | 198 078.00 |
BB Receivables related to investments | ||||
BH Other financial assets | 6 354.00 | 6 354.00 | 6 354.00 | |
BJ TOTAL (I) | 950 782.00 | 245 514.00 | 705 268.00 | 950 782.00 |
BT Goods | 57 967.00 | 57 967.00 | 57 967.00 | |
BX Customers and related accounts | 98 452.00 | 98 452.00 | 98 452.00 | |
BZ Other receivables | 161 979.00 | 161 979.00 | 161 979.00 | |
CF Cash and cash equivalents | 58 245.00 | 58 245.00 | 58 245.00 | |
CH Prepaid expenses | 5 739.00 | 5 739.00 | 5 739.00 | |
CJ TOTAL (II) | 382 382.00 | 382 382.00 | 382 382.00 | |
CO Grand total (0 to V) | 1 333 164.00 | 245 514.00 | 1 087 650.00 | 1 333 164.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 770 000.00 | 770 000.00 | 770 000.00 | |
DD Legal reserve (1) | 71 309.00 | 41 022.00 | 71 309.00 | |
DG Other reserves | 31 308.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 791.00 | 18 979.00 | 37 791.00 | |
DL TOTAL (I) | 879 100.00 | 861 309.00 | 879 100.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 713.00 | 14 449.00 | 5 713.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26.00 | 26.00 | ||
DX Trade payables and related accounts | 76 355.00 | 93 259.00 | 76 355.00 | |
DY Tax and social security liabilities | 60 750.00 | 50 168.00 | 60 750.00 | |
EA Other liabilities | 65 706.00 | 50 473.00 | 65 706.00 | |
EC TOTAL (IV) | 208 550.00 | 208 349.00 | 208 550.00 | |
EE Grand total (I to V) | 1 087 650.00 | 1 069 658.00 | 1 087 650.00 | |
| 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 | 26.00 | 26.00 | 26.00 | |
8B Suppliers and Related Accounts | 76 355.00 | 76 355.00 | 76 355.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 65 706.00 | 65 706.00 | 65 706.00 | |
VG Loans with a maturity of up to one year at origin | 5 713.00 | 5 713.00 | 5 713.00 | |
VQ Other Taxes, Duties, and Similar Debts | 60 750.00 | 60 750.00 | 60 750.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 272 524.00 | 266 170.00 | 6 354.00 | 272 524.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 208 550.00 | 208 550.00 | 208 550.00 | |
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