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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : ASSISTANCE FUNERAIRE SALAMONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Complete |
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | ASSISTANCE FUNERAIRE SALAMONE |
| Siren | 822569190 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/008625 |
| Management number | 2016B01211 |
| Activity code | 9603Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66420 LE BARCARES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 390.00 | 4 509.00 | 3 882.00 | 8 390.00 |
AT Other tangible assets | 116 006.00 | 24 364.00 | 91 642.00 | 116 006.00 |
BD Other fixed assets | 12 030.00 | 12 030.00 | 12 030.00 | |
BH Other financial assets | 2 627.00 | 2 627.00 | 2 627.00 | |
BJ TOTAL (I) | 709 053.00 | 53 872.00 | 655 180.00 | 709 053.00 |
BL Raw materials, supplies | ||||
BT Goods | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 232 419.00 | 232 419.00 | 232 419.00 | |
BZ Other receivables | 33 541.00 | 33 541.00 | 33 541.00 | |
CF Cash and cash equivalents | 131 229.00 | 131 229.00 | 131 229.00 | |
CH Prepaid expenses | 5 900.00 | 5 900.00 | 5 900.00 | |
CJ TOTAL (II) | 408 089.00 | 5 000.00 | 403 089.00 | 408 089.00 |
CO Grand total (0 to V) | 1 117 142.00 | 58 872.00 | 1 058 270.00 | 1 117 142.00 |
CU Other investments | 570 000.00 | 25 000.00 | 545 000.00 | 570 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 134 328.00 | 48 062.00 | 134 328.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 383.00 | 86 266.00 | 100 383.00 | |
DL TOTAL (I) | 236 911.00 | 136 526.00 | 236 911.00 | |
DU Loans and Debts from Credit Institutions (3) | 419 024.00 | 495 135.00 | 419 024.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 389.00 | 3.00 | 389.00 | |
DW Advances and down payments received on current orders | 6 584.00 | 6 584.00 | ||
DX Trade payables and related accounts | 196 616.00 | 84 012.00 | 196 616.00 | |
DY Tax and social security liabilities | 124 430.00 | 133 286.00 | 124 430.00 | |
EA Other liabilities | 74 316.00 | 54 670.00 | 74 316.00 | |
EC TOTAL (IV) | 821 358.00 | 767 106.00 | 821 358.00 | |
EE Grand total (I to V) | 1 058 270.00 | 903 634.00 | 1 058 270.00 | |
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