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BALANCE SHEET (
2021-03-26)
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 | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 2570 |
| Management number | 2016B01180 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| 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 | 1 873.00 | 1 873.00 | |
040 Financial Assets | 371 770.00 | 371 770.00 | 371 770.00 | |
044 Total Fixed Assets | 373 643.00 | 1 873.00 | 371 770.00 | 373 643.00 |
068 Receivables – Trade and related accounts | 169.00 | 169.00 | 169.00 | |
072 Receivables – Other | 12 209.00 | 12 209.00 | 12 209.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 110 558.00 | 110 558.00 | 110 558.00 | |
096 Total Current Assets + Prepaid Expenses | 147 936.00 | 147 937.00 | 147 936.00 | |
110 Total Assets | 521 579.00 | 1 873.00 | 519 707.00 | 521 579.00 |
120 Share or Individual Capital | 258 000.00 | |||
126 Legal Reserve | 511.00 | |||
134 Retained Earnings | -2 279.00 | |||
136 Profit for the Year | 106 960.00 | |||
142 Total Equity - Total I | 363 192.00 | |||
156 Loans and similar debts | 99 000.00 | |||
166 Suppliers and related accounts | 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 664.00 | |||
172 Other debts | 56 746.00 | |||
176 Total debts | 156 514.00 | |||
180 Liabilities Total | 519 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 103 320.00 | |||
195 Of which payables due in more than one year | 99 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114.00 | 114.00 | ||
232 Total operating income excluding VAT | 114.00 | 114.00 | ||
242 Other external expenses | 3 670.00 | 3 670.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
250 Staff compensation | 142.00 | 142.00 | ||
252 Social security contributions | 1 829.00 | 1 829.00 | ||
254 Depreciation and amortization | 459.00 | 459.00 | ||
264 Total operating expenses | 6 205.00 | 6 205.00 | ||
270 Operating profit | -6 090.00 | -6 090.00 | ||
280 Financial income | 130 271.00 | 130 271.00 | ||
294 Financial expenses | 14 193.00 | 14 193.00 | ||
306 Income tax's | 3 027.00 | 3 027.00 | ||
310 Profit or loss | 106 960.00 | 106 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 103 320.00 | 103 320.00 | ||
490 Total Fixed Assets (Gross Value) | 270 323.00 | 270 323.00 | ||
492 Total Fixed Assets (Increases) | 103 320.00 | 103 320.00 | ||
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