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BALANCE SHEET (
2020-11-06)
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 | 2020-05-31 |
| Registry code | 7402 |
| Registration number | B2020/006183 |
| Management number | 1999B00335 |
| Activity code | 9603Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| 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 | 8 563.00 | 1 740.00 | 10 303.00 |
AR Technical installations, industrial equipment and tools | 116 831.00 | 102 520.00 | 14 311.00 | 116 831.00 |
AT Other tangible assets | 276 645.00 | 254 224.00 | 22 422.00 | 276 645.00 |
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) | 447 849.00 | 366 053.00 | 81 796.00 | 447 849.00 |
BT Goods | 146 408.00 | 146 408.00 | 146 408.00 | |
BX Customers and related accounts | 216 695.00 | 12 531.00 | 204 165.00 | 216 695.00 |
BZ Other receivables | 6 560.00 | 6 560.00 | 6 560.00 | |
CD Marketable securities | 238 890.00 | 238 890.00 | 238 890.00 | |
CF Cash and cash equivalents | 136 450.00 | 136 450.00 | 136 450.00 | |
CH Prepaid expenses | 6 169.00 | 6 169.00 | 6 169.00 | |
CJ TOTAL (II) | 751 173.00 | 12 531.00 | 738 642.00 | 751 173.00 |
CO Grand total (0 to V) | 1 199 022.00 | 378 583.00 | 820 439.00 | 1 199 022.00 |
| 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 | 334 874.00 | 334 874.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 869.00 | 38 869.00 | ||
DL TOTAL (I) | 593 743.00 | 593 743.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 74 723.00 | 74 723.00 | ||
DX Trade payables and related accounts | 82 559.00 | 82 559.00 | ||
DY Tax and social security liabilities | 69 415.00 | 69 415.00 | ||
EC TOTAL (IV) | 226 696.00 | 226 696.00 | ||
EE Grand total (I to V) | 820 439.00 | 820 439.00 | ||
EG Accrued income and payables due within one year | 226 696.00 | 226 696.00 | ||
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