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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : ASSISTANCE FUNERAIRE SALAMONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Complete |
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | ASSISTANCE FUNERAIRE SALAMONE |
| Siren | 822569190 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/005973 |
| Management number | 2016B01211 |
| Activity code | 9603Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66420 LE BARCARES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 481.00 | 14 563.00 | 35 917.00 | 50 481.00 |
040 Financial Assets | 577 557.00 | 25 000.00 | 552 557.00 | 577 557.00 |
044 Total Fixed Assets | 628 037.00 | 39 563.00 | 588 474.00 | 628 037.00 |
050 Raw materials, supplies, in progress | 5 000.00 | -5 000.00 | ||
060 Merchandise inventory | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 104 805.00 | 104 805.00 | 104 805.00 | |
072 Receivables – Other | 27 029.00 | 27 029.00 | 27 029.00 | |
084 Cash | 180 101.00 | 180 101.00 | 180 101.00 | |
092 Prepaid expenses | 3 226.00 | 3 226.00 | 3 226.00 | |
096 Total Current Assets + Prepaid Expenses | 320 160.00 | 5 000.00 | 315 160.00 | 320 160.00 |
110 Total Assets | 948 198.00 | 44 563.00 | 903 634.00 | 948 198.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 48 062.00 | |||
136 Profit for the Year | 86 266.00 | |||
142 Total Equity - Total I | 136 528.00 | |||
156 Loans and similar debts | 495 135.00 | |||
166 Suppliers and related accounts | 84 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 187 959.00 | |||
176 Total debts | 767 106.00 | |||
180 Liabilities Total | 903 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 585 024.00 | |||
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