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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : FUNERAIRE 11
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2019-03-31 | Complete |
| Name | SOCIETE DES COMPLEXES FUNERAIRES METROPOLITAINS |
| Siren | 842348492 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/016724 |
| Management number | 2020B00097 |
| Activity code | 9603Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | ||||
BZ Other receivables | 32 589.00 | 32 589.00 | 32 589.00 | |
CF Cash and cash equivalents | 8 508.00 | 8 508.00 | 8 508.00 | |
CJ TOTAL (II) | 41 097.00 | 41 097.00 | 41 097.00 | |
CO Grand total (0 to V) | 41 097.00 | 41 097.00 | 41 097.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DB Share, merger, contribution premiums, etc. | 6 400.00 | 6 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 639.00 | -2 108.00 | -6 639.00 | |
DL TOTAL (I) | 36 762.00 | 34 892.00 | 36 762.00 | |
DX Trade payables and related accounts | 4 327.00 | 1 538.00 | 4 327.00 | |
EA Other liabilities | 9.00 | 570.00 | 9.00 | |
EC TOTAL (IV) | 4 335.00 | 2 108.00 | 4 335.00 | |
EE Grand total (I to V) | 41 097.00 | 37 000.00 | 41 097.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 576.00 | |||
GF Total Operating Expenses (II) | 6 576.00 | |||
GG - OPERATING RESULT (I - II) | -6 576.00 | |||
GR Interest and similar expenses | 63.00 | |||
GU Total financial expenses (VI) | 63.00 | |||
GV - FINANCIAL INCOME (V - VI) | -63.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 639.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 639.00 | 2 108.00 | 6 639.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 639.00 | -2 108.00 | -6 639.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 327.00 | 4 327.00 | 4 327.00 | |
VC Group and associates | 32 589.00 | 32 589.00 | 32 589.00 | |
VI Group and Associates | 9.00 | 9.00 | 9.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 32 589.00 | 32 589.00 | 32 589.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 335.00 | 4 335.00 | 4 335.00 | |
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