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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : A.BUTTAY MARBRERIE POMPES FUNEBRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2022-05-31 | Complete |
| 2021-12-17 | Partially confidential | 2021-05-31 | Complete |
| 2020-11-06 | Partially confidential | 2020-05-31 | Complete |
| 2020-06-16 | Partially confidential | 2019-05-31 | Complete |
| 2017-04-05 | Partially confidential | 2016-05-31 | Complete |
| Name | A.BUTTAY MARBRERIE POMPES FUNEBRES |
| Siren | 423953868 |
| Closing | 2019-05-31 |
| Registry code | 7402 |
| Registration number | B2020/002994 |
| Management number | 1999B00335 |
| Activity code | 9603Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 746.00 | 746.00 | 746.00 | |
AH Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
AP Buildings | 10 303.00 | 8 334.00 | 1 969.00 | 10 303.00 |
AR Technical installations, industrial equipment and tools | 111 243.00 | 98 851.00 | 12 393.00 | 111 243.00 |
AT Other tangible assets | 283 688.00 | 263 054.00 | 20 635.00 | 283 688.00 |
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BH Other financial assets | 5 011.00 | 5 011.00 | 5 011.00 | |
BJ TOTAL (I) | 449 305.00 | 370 984.00 | 78 321.00 | 449 305.00 |
BT Goods | 127 428.00 | 127 428.00 | 127 428.00 | |
BV Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
BX Customers and related accounts | 232 047.00 | 13 862.00 | 218 185.00 | 232 047.00 |
BZ Other receivables | 43 243.00 | 43 243.00 | 43 243.00 | |
CD Marketable securities | 249 411.00 | 249 411.00 | 249 411.00 | |
CF Cash and cash equivalents | 103 057.00 | 103 057.00 | 103 057.00 | |
CH Prepaid expenses | 3 409.00 | 3 409.00 | 3 409.00 | |
CJ TOTAL (II) | 762 595.00 | 13 862.00 | 748 734.00 | 762 595.00 |
CO Grand total (0 to V) | 1 211 900.00 | 384 845.00 | 827 055.00 | 1 211 900.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DG Other reserves | 321 439.00 | 321 439.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 435.00 | 38 435.00 | ||
DL TOTAL (I) | 579 874.00 | 579 874.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 99 015.00 | 99 015.00 | ||
DX Trade payables and related accounts | 98 383.00 | 98 383.00 | ||
DY Tax and social security liabilities | 49 783.00 | 49 783.00 | ||
EC TOTAL (IV) | 247 181.00 | 247 181.00 | ||
EE Grand total (I to V) | 827 055.00 | 827 055.00 | ||
EG Accrued income and payables due within one year | 247 181.00 | 247 181.00 | ||
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