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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : SARL ASSISTANCE FUNERAIRE SERVICES VILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-02 | Public | 2017-09-30 | Complete |
| 2017-11-08 | Public | 2016-09-30 | Complete |
| 2017-06-08 | Public | 2014-09-30 | Complete |
| Name | SARL ASSISTANCE FUNERAIRE SERVICES VILA |
| Siren | 352525596 |
| Closing | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2021/003672 |
| Management number | 1989B00756 |
| Activity code | 9603Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66450 POLLESTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 71 120.00 | 5 875.00 | 65 245.00 | 71 120.00 |
AH Goodwill | 128 057.00 | 128 057.00 | 128 057.00 | |
AP Buildings | 23 593.00 | 23 593.00 | 23 593.00 | |
AR Technical installations, industrial equipment and tools | 51 628.00 | 48 559.00 | 3 069.00 | 51 628.00 |
AT Other tangible assets | 276 655.00 | 271 688.00 | 4 967.00 | 276 655.00 |
BH Other financial assets | 2 195.00 | 2 195.00 | 2 195.00 | |
BJ TOTAL (I) | 601 786.00 | 349 715.00 | 252 071.00 | 601 786.00 |
BT Goods | 8 495.00 | 8 495.00 | 8 495.00 | |
BX Customers and related accounts | 299 492.00 | 7 035.00 | 292 457.00 | 299 492.00 |
BZ Other receivables | 129 346.00 | 129 346.00 | 129 346.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 137 927.00 | 137 927.00 | 137 927.00 | |
CH Prepaid expenses | 27 561.00 | 27 561.00 | 27 561.00 | |
CJ TOTAL (II) | 702 820.00 | 7 035.00 | 695 785.00 | 702 820.00 |
CO Grand total (0 to V) | 1 304 606.00 | 356 750.00 | 947 856.00 | 1 304 606.00 |
CR Shares due in more than one year | 61 110.00 | 61 110.00 | ||
CU Other investments | 48 538.00 | 48 538.00 | 48 538.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 192 000.00 | 192 000.00 | 192 000.00 | |
DD Legal reserve (1) | 19 200.00 | 19 200.00 | 19 200.00 | |
DG Other reserves | 118 665.00 | 118 665.00 | 118 665.00 | |
DH Retained earnings | -47 956.00 | -230 217.00 | -47 956.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 821.00 | 182 261.00 | 101 821.00 | |
DL TOTAL (I) | 383 731.00 | 281 909.00 | 383 731.00 | |
DU Loans and Debts from Credit Institutions (3) | 139 089.00 | 88 915.00 | 139 089.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30.00 | 30.00 | 30.00 | |
DX Trade payables and related accounts | 84 483.00 | 43 883.00 | 84 483.00 | |
DY Tax and social security liabilities | 285 268.00 | 239 222.00 | 285 268.00 | |
EA Other liabilities | 55 254.00 | 66 254.00 | 55 254.00 | |
EC TOTAL (IV) | 564 125.00 | 438 304.00 | 564 125.00 | |
EE Grand total (I to V) | 947 856.00 | 720 214.00 | 947 856.00 | |
EG Accrued income and payables due within one year | 395 775.00 | 344 129.00 | 395 775.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 43 725.00 | |||
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