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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : AFMR ASSISTANCE FUNERAIRE ET MARBRERIE DE ROMAINVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-01 | Partially confidential | 2017-12-31 | Complete |
| 2018-10-16 | Public | 2014-12-31 | Complete |
| Name | AFMR ASSISTANCE FUNERAIRE ET MARBRERIE DE ROMAINVILLE |
| Siren | 439613118 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 4908 |
| Management number | 2001B04183 |
| Activity code | 9603Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93700 DRANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 454.00 | 1 454.00 | 1 454.00 | |
AH Goodwill | 23 433.00 | 12 000.00 | 11 433.00 | 23 433.00 |
AR Technical installations, industrial equipment and tools | 16 594.00 | 16 207.00 | 387.00 | 16 594.00 |
AT Other tangible assets | 160 055.00 | 139 657.00 | 20 397.00 | 160 055.00 |
BH Other financial assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 216 538.00 | 169 320.00 | 47 217.00 | 216 538.00 |
BT Goods | 20 447.00 | 20 447.00 | 20 447.00 | |
BX Customers and related accounts | 1 054 433.00 | 143 798.00 | 910 635.00 | 1 054 433.00 |
BZ Other receivables | 73 343.00 | 73 343.00 | 73 343.00 | |
CF Cash and cash equivalents | 4 604.00 | 4 604.00 | 4 604.00 | |
CH Prepaid expenses | 11 080.00 | 11 080.00 | 11 080.00 | |
CJ TOTAL (II) | 1 163 908.00 | 143 798.00 | 1 020 110.00 | 1 163 908.00 |
CO Grand total (0 to V) | 1 380 447.00 | 313 118.00 | 1 067 328.00 | 1 380 447.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DD Legal reserve (1) | 900.00 | 900.00 | ||
DG Other reserves | 76 831.00 | 76 831.00 | ||
DH Retained earnings | 6 260.00 | 6 260.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -42 068.00 | -42 068.00 | ||
DL TOTAL (I) | 50 923.00 | 50 923.00 | ||
DU Loans and Debts from Credit Institutions (3) | 23 359.00 | 23 359.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 159.00 | 15 159.00 | ||
DX Trade payables and related accounts | 309 409.00 | 309 409.00 | ||
DY Tax and social security liabilities | 580 960.00 | 580 960.00 | ||
EA Other liabilities | 87 516.00 | 87 516.00 | ||
EC TOTAL (IV) | 1 016 405.00 | 1 016 405.00 | ||
EE Grand total (I to V) | 1 067 328.00 | 1 067 328.00 | ||
EG Accrued income and payables due within one year | 1 005 950.00 | 1 005 950.00 | ||
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