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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : ETCHEVERRY FUNERAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-03-26 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | ETCHEVERRY FUNERAIRE |
| Siren | 824008627 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 4801 |
| Management number | 2016B01180 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 BIARRITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 873.00 | 788.00 | 1 084.00 | 1 873.00 |
040 Financial Assets | 256 500.00 | 256 500.00 | 256 500.00 | |
044 Total Fixed Assets | 258 373.00 | 788.00 | 257 584.00 | 258 373.00 |
068 Receivables – Trade and related accounts | 168.00 | 168.00 | 168.00 | |
084 Cash | 29 871.00 | 29 871.00 | 29 871.00 | |
096 Total Current Assets + Prepaid Expenses | 30 039.00 | 30 039.00 | 30 039.00 | |
110 Total Assets | 288 413.00 | 788.00 | 287 624.00 | 288 413.00 |
120 Share or Individual Capital | 258 000.00 | |||
126 Legal Reserve | 511.00 | |||
132 Other Reserves | 9 720.00 | |||
136 Profit for the Year | -51 695.00 | |||
142 Total Equity - Total I | 216 536.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 527.00 | |||
172 Other debts | 69 527.00 | |||
176 Total debts | 71 087.00 | |||
180 Liabilities Total | 287 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 336.00 | 336.00 | ||
232 Total operating income excluding VAT | 336.00 | 336.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | 8.00 | ||
242 Other external expenses | 1 954.00 | 1 954.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
250 Staff compensation | 63.00 | 63.00 | ||
252 Social security contributions | 1 134.00 | 1 134.00 | ||
254 Depreciation and amortization | 624.00 | 624.00 | ||
264 Total operating expenses | 3 883.00 | 3 883.00 | ||
270 Operating profit | -3 547.00 | -3 547.00 | ||
280 Financial income | 22 500.00 | 22 500.00 | ||
294 Financial expenses | 70 549.00 | 70 549.00 | ||
300 Exceptional expenses | 98.00 | 98.00 | ||
310 Profit or loss | -51 695.00 | -51 695.00 | ||
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