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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : LEXY FUNERAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-17 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-18 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-30 | Partially confidential | 2019-06-30 | Complete |
| 2017-12-13 | Public | 2017-06-30 | Complete |
| Name | LEXY FUNERAIRE |
| Siren | 453373409 |
| Closing | 2019-06-30 |
| Registry code | 5401 |
| Registration number | B2019/001776 |
| Management number | 2004B00070 |
| Activity code | 9603Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54720 LEXY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 595.00 | 1 957.00 | 638.00 | 2 595.00 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AN Land | 16 000.00 | 16 000.00 | 16 000.00 | |
AP Buildings | 439 548.00 | 35 836.00 | 403 712.00 | 439 548.00 |
AR Technical installations, industrial equipment and tools | 13 820.00 | 4 723.00 | 9 097.00 | 13 820.00 |
AT Other tangible assets | 90 846.00 | 64 765.00 | 26 080.00 | 90 846.00 |
BH Other financial assets | 1 007.00 | 1 007.00 | 1 007.00 | |
BJ TOTAL (I) | 583 816.00 | 107 280.00 | 476 535.00 | 583 816.00 |
BT Goods | 6 586.00 | 6 586.00 | 6 586.00 | |
BX Customers and related accounts | 80 888.00 | 13 150.00 | 67 738.00 | 80 888.00 |
BZ Other receivables | 41 469.00 | 41 469.00 | 41 469.00 | |
CF Cash and cash equivalents | 44 427.00 | 44 427.00 | 44 427.00 | |
CH Prepaid expenses | 6 889.00 | 6 889.00 | 6 889.00 | |
CJ TOTAL (II) | 180 258.00 | 13 150.00 | 167 108.00 | 180 258.00 |
CO Grand total (0 to V) | 764 074.00 | 120 431.00 | 643 644.00 | 764 074.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 169 874.00 | 147 201.00 | 169 874.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 713.00 | 29 815.00 | 66 713.00 | |
DL TOTAL (I) | 238 237.00 | 178 667.00 | 238 237.00 | |
DU Loans and Debts from Credit Institutions (3) | 284 879.00 | 321 817.00 | 284 879.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 224.00 | 180.00 | 2 224.00 | |
DX Trade payables and related accounts | 41 568.00 | 50 326.00 | 41 568.00 | |
DY Tax and social security liabilities | 44 723.00 | 50 205.00 | 44 723.00 | |
EA Other liabilities | 32 013.00 | 91 484.00 | 32 013.00 | |
EC TOTAL (IV) | 405 407.00 | 514 012.00 | 405 407.00 | |
EE Grand total (I to V) | 643 644.00 | 692 679.00 | 643 644.00 | |
EG Accrued income and payables due within one year | 154 480.00 | 229 501.00 | 154 480.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 359.00 | 4 309.00 | 359.00 | |
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