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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : SERVICES FUNERAIRES CITEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2020-03-31 | Complete |
| 2019-08-30 | Public | 2019-03-31 | Complete |
| 2018-08-03 | Public | 2018-03-31 | Complete |
| 2017-08-18 | Public | 2017-03-31 | Complete |
| Name | HOLDING ELIA |
| Siren | 801621277 |
| Closing | 2019-03-31 |
| Registry code | 4901 |
| Registration number | 13063 |
| Management number | 2014B00566 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49800 TRELAZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 105 495.00 | 105 495.00 | 105 495.00 | |
BZ Other receivables | 54 479.00 | 54 479.00 | 54 479.00 | |
CF Cash and cash equivalents | 2 755.00 | 2 755.00 | 2 755.00 | |
CJ TOTAL (II) | 57 235.00 | 57 235.00 | 57 235.00 | |
CO Grand total (0 to V) | 162 730.00 | 162 730.00 | 162 730.00 | |
CS Evaluated investments - equity method | 105 495.00 | 105 495.00 | 105 495.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 76 441.00 | 52 375.00 | 76 441.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 624.00 | 29 066.00 | 27 624.00 | |
DK Regulated provisions | 4 627.00 | 3 686.00 | 4 627.00 | |
DL TOTAL (I) | 114 192.00 | 90 626.00 | 114 192.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 617.00 | 46 452.00 | 32 617.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 246.00 | 15 880.00 | 12 246.00 | |
DY Tax and social security liabilities | 3 675.00 | 1 587.00 | 3 675.00 | |
EC TOTAL (IV) | 48 538.00 | 63 919.00 | 48 538.00 | |
EE Grand total (I to V) | 162 730.00 | 154 545.00 | 162 730.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 62 400.00 | |||
FJ Net sales | 62 400.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 62 402.00 | |||
FW Other purchases and external expenses | 3 021.00 | |||
FX Taxes, duties, and similar payments | 690.00 | |||
FY Salaries and Wages | 52 524.00 | |||
GF Total Operating Expenses (II) | 56 236.00 | |||
GG - OPERATING RESULT (I - II) | 6 166.00 | |||
GP Total financial income (V) | 24 950.00 | |||
GU Total financial expenses (VI) | 1 065.00 | |||
GV - FINANCIAL INCOME (V - VI) | 23 885.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 051.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 941.00 | 941.00 | 941.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -941.00 | -941.00 | -941.00 | |
HK Income tax | 1 486.00 | 758.00 | 1 486.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 87 352.00 | 87 350.00 | 87 352.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 728.00 | 58 284.00 | 59 728.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 624.00 | 29 066.00 | 27 624.00 | |
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