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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : EURL P.F.P. CALARNOU - OUEST FUNERAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Partially confidential | 2021-05-31 | Simplified |
| 2019-09-13 | Partially confidential | 2019-05-31 | Complete |
| 2017-12-26 | Partially confidential | 2017-05-31 | Complete |
| 2017-03-07 | Public | 2015-05-31 | Complete |
| Name | EURL P.F.P. CALARNOU - OUEST FUNERAIRE |
| Siren | 498397090 |
| Closing | 2019-05-31 |
| Registry code | 2901 |
| Registration number | 3730 |
| Management number | 2007B40134 |
| Activity code | 9603Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29250 SAINT POL DE LEON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 681.00 | 2 681.00 | 2 681.00 | |
AH Goodwill | 82 400.00 | 82 400.00 | 82 400.00 | |
AR Technical installations, industrial equipment and tools | 45 540.00 | 34 003.00 | 11 537.00 | 45 540.00 |
AT Other tangible assets | 352 026.00 | 235 962.00 | 116 064.00 | 352 026.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 25 093.00 | 25 093.00 | 25 093.00 | |
BJ TOTAL (I) | 508 746.00 | 272 646.00 | 236 100.00 | 508 746.00 |
BL Raw materials, supplies | 36 469.00 | 36 469.00 | 36 469.00 | |
BT Goods | 49 357.00 | 49 357.00 | 49 357.00 | |
BX Customers and related accounts | 145 061.00 | 13 625.00 | 131 436.00 | 145 061.00 |
BZ Other receivables | 20 634.00 | 20 634.00 | 20 634.00 | |
CF Cash and cash equivalents | 33 889.00 | 33 889.00 | 33 889.00 | |
CH Prepaid expenses | 26 829.00 | 26 829.00 | 26 829.00 | |
CJ TOTAL (II) | 312 239.00 | 13 625.00 | 298 614.00 | 312 239.00 |
CO Grand total (0 to V) | 820 985.00 | 286 271.00 | 534 714.00 | 820 985.00 |
CR Shares due in more than one year | 15 829.00 | 15 829.00 | ||
CU Other investments | 1 006.00 | 1 006.00 | 1 006.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 278 329.00 | 311 831.00 | 278 329.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 101.00 | -33 503.00 | 36 101.00 | |
DL TOTAL (I) | 323 230.00 | 287 129.00 | 323 230.00 | |
DU Loans and Debts from Credit Institutions (3) | 111 291.00 | 132 713.00 | 111 291.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 306.00 | 327.00 | 306.00 | |
DX Trade payables and related accounts | 43 427.00 | 41 237.00 | 43 427.00 | |
DY Tax and social security liabilities | 34 652.00 | 39 444.00 | 34 652.00 | |
EA Other liabilities | 21 809.00 | 27 328.00 | 21 809.00 | |
EC TOTAL (IV) | 211 485.00 | 241 048.00 | 211 485.00 | |
EE Grand total (I to V) | 534 714.00 | 528 177.00 | 534 714.00 | |
EG Accrued income and payables due within one year | 123 693.00 | 131 147.00 | 123 693.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 165.00 | 503.00 | 165.00 | |
EI Including equity loans | 306.00 | 306.00 | ||
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