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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : SARL ASSISTANCE FUNERAIRE SERVICES VILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-02 | Public | 2017-09-30 | Complete |
| 2017-11-08 | Public | 2016-09-30 | Complete |
| 2017-06-08 | Public | 2014-09-30 | Complete |
| Name | SARL ASSISTANCE FUNERAIRE SERVICES VILA |
| Siren | 352525596 |
| Closing | 2018-09-30 |
| Registry code | 6601 |
| Registration number | B2019/010047 |
| Management number | 1989B00756 |
| Activity code | 9603Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66450 POLLESTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 71 120.00 | 5 875.00 | 65 245.00 | 71 120.00 |
AH Goodwill | 128 057.00 | 128 057.00 | 128 057.00 | |
AP Buildings | 23 593.00 | 23 593.00 | 23 593.00 | |
AR Technical installations, industrial equipment and tools | 51 628.00 | 43 198.00 | 8 430.00 | 51 628.00 |
AT Other tangible assets | 289 929.00 | 283 480.00 | 6 450.00 | 289 929.00 |
BH Other financial assets | 1 168.00 | 1 168.00 | 1 168.00 | |
BJ TOTAL (I) | 614 006.00 | 356 146.00 | 257 860.00 | 614 006.00 |
BT Goods | 9 384.00 | 9 384.00 | 9 384.00 | |
BX Customers and related accounts | 170 384.00 | 7 035.00 | 163 348.00 | 170 384.00 |
BZ Other receivables | 163 825.00 | 163 825.00 | 163 825.00 | |
CF Cash and cash equivalents | 6 939.00 | 6 939.00 | 6 939.00 | |
CH Prepaid expenses | 933.00 | 933.00 | 933.00 | |
CJ TOTAL (II) | 351 465.00 | 7 035.00 | 344 430.00 | 351 465.00 |
CO Grand total (0 to V) | 965 471.00 | 363 181.00 | 602 290.00 | 965 471.00 |
CU Other investments | 48 511.00 | 48 511.00 | 48 511.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 192 000.00 | 192 000.00 | 192 000.00 | |
DD Legal reserve (1) | 19 200.00 | 19 200.00 | 19 200.00 | |
DG Other reserves | 118 665.00 | 81 828.00 | 118 665.00 | |
DH Retained earnings | -24 800.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -230 217.00 | 61 638.00 | -230 217.00 | |
DL TOTAL (I) | 99 649.00 | 329 865.00 | 99 649.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 139.00 | 87 654.00 | 150 139.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 935.00 | 1 521.00 | 935.00 | |
DX Trade payables and related accounts | 71 471.00 | 53 149.00 | 71 471.00 | |
DY Tax and social security liabilities | 215 842.00 | 183 436.00 | 215 842.00 | |
EA Other liabilities | 64 254.00 | 14 254.00 | 64 254.00 | |
EC TOTAL (IV) | 502 641.00 | 340 014.00 | 502 641.00 | |
EE Grand total (I to V) | 602 290.00 | 669 880.00 | 602 290.00 | |
EG Accrued income and payables due within one year | 395 536.00 | 314 780.00 | 395 536.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 82 164.00 | 47 867.00 | 82 164.00 | |
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