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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : SOINS FUNERAIRES DE L IROISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-10-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-10-31 | Complete |
| 2020-09-14 | Partially confidential | 2019-10-31 | Complete |
| 2019-10-18 | Public | 2018-10-31 | Complete |
| 2018-09-04 | Public | 2017-10-31 | Complete |
| Name | SOINS FUNERAIRES DE L'IROISE |
| Siren | 823088851 |
| Closing | 2020-10-31 |
| Registry code | 2901 |
| Registration number | 3701 |
| Management number | 2016B00799 |
| Activity code | 9603Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29470 Plougastel-Daoulas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 097.00 | 1 824.00 | 5 273.00 | 7 097.00 |
AT Other tangible assets | 71 169.00 | 23 837.00 | 47 332.00 | 71 169.00 |
BD Other fixed assets | ||||
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 79 466.00 | 25 661.00 | 53 805.00 | 79 466.00 |
BL Raw materials, supplies | 3 018.00 | 3 018.00 | 3 018.00 | |
BX Customers and related accounts | 58 507.00 | 890.00 | 57 617.00 | 58 507.00 |
BZ Other receivables | 2 011.00 | 2 011.00 | 2 011.00 | |
CD Marketable securities | 20 195.00 | 20 195.00 | 20 195.00 | |
CF Cash and cash equivalents | 35 129.00 | 35 129.00 | 35 129.00 | |
CH Prepaid expenses | 152.00 | 152.00 | 152.00 | |
CJ TOTAL (II) | 119 012.00 | 890.00 | 118 122.00 | 119 012.00 |
CO Grand total (0 to V) | 198 478.00 | 26 551.00 | 171 927.00 | 198 478.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 52 487.00 | 33 055.00 | 52 487.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 881.00 | 19 432.00 | 10 881.00 | |
DL TOTAL (I) | 64 468.00 | 53 587.00 | 64 468.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 139.00 | 30 253.00 | 48 139.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 253.00 | 176.00 | 253.00 | |
DX Trade payables and related accounts | 2 178.00 | 14 045.00 | 2 178.00 | |
DY Tax and social security liabilities | 55 857.00 | 31 522.00 | 55 857.00 | |
DZ Fixed asset liabilities and related accounts | 1 032.00 | 1 032.00 | ||
EC TOTAL (IV) | 107 459.00 | 75 996.00 | 107 459.00 | |
EE Grand total (I to V) | 171 927.00 | 129 583.00 | 171 927.00 | |
EG Accrued income and payables due within one year | 75 996.00 | |||
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