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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : ADATHICE FUNERAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-08 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | ADATHICE FUNERAIRE |
| Siren | 800232654 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2021/000287 |
| Management number | 2014B00097 |
| Activity code | 9603Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06530 LE TIGNET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 2 500.00 | 2 500.00 | |
AH Goodwill | 39 526.00 | 39 526.00 | 39 526.00 | |
AP Buildings | 9 673.00 | 4 640.00 | 5 033.00 | 9 673.00 |
AT Other tangible assets | 15 803.00 | 11 724.00 | 4 079.00 | 15 803.00 |
BH Other financial assets | 2 740.00 | 2 740.00 | 2 740.00 | |
BJ TOTAL (I) | 70 243.00 | 18 864.00 | 51 378.00 | 70 243.00 |
BT Goods | 12 213.00 | 12 213.00 | 12 213.00 | |
BX Customers and related accounts | 60 059.00 | 60 059.00 | 60 059.00 | |
BZ Other receivables | 10 049.00 | 10 049.00 | 10 049.00 | |
CF Cash and cash equivalents | 26 337.00 | 26 337.00 | 26 337.00 | |
CH Prepaid expenses | 3 052.00 | 3 052.00 | 3 052.00 | |
CJ TOTAL (II) | 111 709.00 | 111 709.00 | 111 709.00 | |
CO Grand total (0 to V) | 181 952.00 | 18 864.00 | 163 088.00 | 181 952.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 26 277.00 | 19 977.00 | 26 277.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 866.00 | 20 600.00 | 29 866.00 | |
DL TOTAL (I) | 69 343.00 | 53 777.00 | 69 343.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 172.00 | 22 024.00 | 13 172.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 916.00 | 628.00 | 4 916.00 | |
DX Trade payables and related accounts | 34 160.00 | 46 973.00 | 34 160.00 | |
DY Tax and social security liabilities | 36 115.00 | 22 892.00 | 36 115.00 | |
EA Other liabilities | 5 382.00 | 6 836.00 | 5 382.00 | |
EC TOTAL (IV) | 93 745.00 | 99 353.00 | 93 745.00 | |
EE Grand total (I to V) | 163 088.00 | 153 130.00 | 163 088.00 | |
EI Including equity loans | 4 916.00 | 4 916.00 | ||
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