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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : LEXY FUNERAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-17 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-18 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-30 | Partially confidential | 2019-06-30 | Complete |
| 2017-12-13 | Public | 2017-06-30 | Complete |
| Name | LEXY FUNERAIRE |
| Siren | 453373409 |
| Closing | 2020-06-30 |
| Registry code | 5401 |
| Registration number | B2021/000039 |
| Management number | 2004B00070 |
| Activity code | 9603Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54720 LEXY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 595.00 | 2 276.00 | 319.00 | 2 595.00 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AN Land | 16 000.00 | 16 000.00 | 16 000.00 | |
AP Buildings | 439 548.00 | 48 101.00 | 391 447.00 | 439 548.00 |
AR Technical installations, industrial equipment and tools | 31 759.00 | 9 380.00 | 22 378.00 | 31 759.00 |
AT Other tangible assets | 90 846.00 | 74 346.00 | 16 499.00 | 90 846.00 |
AV Fixed assets in progress | 1 967.00 | 1 967.00 | 1 967.00 | |
BH Other financial assets | 1 007.00 | 1 007.00 | 1 007.00 | |
BJ TOTAL (I) | 603 721.00 | 134 104.00 | 469 617.00 | 603 721.00 |
BT Goods | 15 245.00 | 15 245.00 | 15 245.00 | |
BV Advances and down payments on orders | 2 532.00 | 2 532.00 | 2 532.00 | |
BX Customers and related accounts | 102 980.00 | 13 857.00 | 89 122.00 | 102 980.00 |
BZ Other receivables | 38 607.00 | 38 607.00 | 38 607.00 | |
CF Cash and cash equivalents | 60 875.00 | 60 875.00 | 60 875.00 | |
CH Prepaid expenses | 7 910.00 | 7 910.00 | 7 910.00 | |
CJ TOTAL (II) | 228 149.00 | 13 857.00 | 214 291.00 | 228 149.00 |
CO Grand total (0 to V) | 831 869.00 | 147 961.00 | 683 908.00 | 831 869.00 |
CP Shares due in less than one year | 1 007.00 | 1 007.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 212 684.00 | 169 874.00 | 212 684.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 006.00 | 66 713.00 | 108 006.00 | |
DL TOTAL (I) | 322 340.00 | 238 237.00 | 322 340.00 | |
DU Loans and Debts from Credit Institutions (3) | 251 303.00 | 284 879.00 | 251 303.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 041.00 | 2 224.00 | 1 041.00 | |
DX Trade payables and related accounts | 27 456.00 | 41 568.00 | 27 456.00 | |
DY Tax and social security liabilities | 53 228.00 | 44 723.00 | 53 228.00 | |
EA Other liabilities | 28 540.00 | 32 013.00 | 28 540.00 | |
EC TOTAL (IV) | 361 568.00 | 405 407.00 | 361 568.00 | |
EE Grand total (I to V) | 683 908.00 | 643 644.00 | 683 908.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 369.00 | 359.00 | 369.00 | |
EI Including equity loans | 1 041.00 | 1 041.00 | ||
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