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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : ETCHEVERRY FUNERAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-03-26 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | ETCHEVERRY FUNERAIRE |
| Siren | 824008627 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 7684 |
| Management number | 2016B01180 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 873.00 | 1 413.00 | 459.00 | 1 873.00 |
040 Financial Assets | 268 450.00 | 268 450.00 | 268 450.00 | |
044 Total Fixed Assets | 270 323.00 | 1 413.00 | 268 909.00 | 270 323.00 |
068 Receivables – Trade and related accounts | 338.00 | 338.00 | 338.00 | |
072 Receivables – Other | 15 500.00 | 15 500.00 | 15 500.00 | |
084 Cash | 142 540.00 | 142 540.00 | 142 540.00 | |
096 Total Current Assets + Prepaid Expenses | 158 378.00 | 158 378.00 | 158 378.00 | |
110 Total Assets | 428 701.00 | 1 413.00 | 427 287.00 | 428 701.00 |
120 Share or Individual Capital | 258 000.00 | |||
126 Legal Reserve | 511.00 | |||
134 Retained Earnings | -41 974.00 | |||
136 Profit for the Year | 39 695.00 | |||
142 Total Equity - Total I | 256 232.00 | |||
166 Suppliers and related accounts | 2 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164 735.00 | |||
172 Other debts | 168 778.00 | |||
176 Total debts | 171 055.00 | |||
180 Liabilities Total | 427 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 338.00 | 338.00 | ||
232 Total operating income excluding VAT | 338.00 | 338.00 | ||
242 Other external expenses | 2 861.00 | 2 861.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
250 Staff compensation | 39.00 | 39.00 | ||
252 Social security contributions | 1 126.00 | 1 126.00 | ||
254 Depreciation and amortization | 624.00 | 624.00 | ||
264 Total operating expenses | 4 751.00 | 4 751.00 | ||
270 Operating profit | -4 413.00 | -4 413.00 | ||
280 Financial income | 48 152.00 | 48 152.00 | ||
306 Income tax's | 4 043.00 | 4 043.00 | ||
310 Profit or loss | 39 695.00 | 39 695.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 950.00 | 11 950.00 | ||
490 Total Fixed Assets (Gross Value) | 258 373.00 | 258 373.00 | ||
492 Total Fixed Assets (Increases) | 11 950.00 | 11 950.00 | ||
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