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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : ALIZES FUNERAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2021-12-31 | Complete |
| 2022-12-01 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-23 | Partially confidential | 2018-12-31 | Complete |
| 2019-08-28 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-01 | Public | 2016-12-31 | Complete |
| Name | ALIZES FUNERAIRE |
| Siren | 333912624 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 3878 |
| Management number | 1985B00226 |
| Activity code | 9603Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10120 ST ANDRE LES VERGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 680.00 | 680.00 | 680.00 | |
AH Goodwill | 55 817.00 | 55 817.00 | 55 817.00 | |
AN Land | 2 744.00 | 2 744.00 | 2 744.00 | |
AR Technical installations, industrial equipment and tools | 35 549.00 | 35 549.00 | 35 549.00 | |
AT Other tangible assets | 183 607.00 | 163 874.00 | 19 733.00 | 183 607.00 |
BD Other fixed assets | 161.00 | 161.00 | 161.00 | |
BH Other financial assets | 22 331.00 | 22 331.00 | 22 331.00 | |
BJ TOTAL (I) | 301 651.00 | 200 865.00 | 100 786.00 | 301 651.00 |
BT Goods | 150 200.00 | 150 200.00 | 150 200.00 | |
BV Advances and down payments on orders | 157.00 | 157.00 | 157.00 | |
BX Customers and related accounts | 71 053.00 | 71 053.00 | 71 053.00 | |
BZ Other receivables | 205 752.00 | 205 752.00 | 205 752.00 | |
CD Marketable securities | 168.00 | 168.00 | 168.00 | |
CF Cash and cash equivalents | 201 657.00 | 201 657.00 | 201 657.00 | |
CH Prepaid expenses | 7 365.00 | 7 365.00 | 7 365.00 | |
CJ TOTAL (II) | 636 351.00 | 636 351.00 | 636 351.00 | |
CO Grand total (0 to V) | 938 002.00 | 200 865.00 | 737 137.00 | 938 002.00 |
CP Shares due in less than one year | 22 331.00 | 22 331.00 | ||
CU Other investments | 762.00 | 762.00 | 762.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DE Statutory or contractual reserves | 239 970.00 | 239 970.00 | ||
DH Retained earnings | -361 038.00 | -361 038.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -87 652.00 | -87 652.00 | ||
DL TOTAL (I) | -98 719.00 | -98 719.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 655.00 | 2 655.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 78 907.00 | 78 907.00 | ||
DX Trade payables and related accounts | 135 270.00 | 135 270.00 | ||
DY Tax and social security liabilities | 98 194.00 | 98 194.00 | ||
EA Other liabilities | 520 830.00 | 520 830.00 | ||
EC TOTAL (IV) | 835 857.00 | 835 857.00 | ||
EE Grand total (I to V) | 737 137.00 | 737 137.00 | ||
EG Accrued income and payables due within one year | 835 857.00 | 835 857.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 655.00 | 2 655.00 | ||
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