Grow your business safely with ARDROME FUNERAIRE
All the information you need about ARDROME FUNERAIRE to develop and secure your business in France
A
HOME >
CORPORATES
>
ARDROME FUNERAIRE >
BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : ARDROME FUNERAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | ARDROME FUNERAIRE |
| Siren | 522083427 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/010170 |
| Management number | 2010B00519 |
| Activity code | 9603Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 242 622.00 | 120 028.00 | 122 594.00 | 242 622.00 |
040 Financial Assets | 12 582.00 | 12 582.00 | 12 582.00 | |
044 Total Fixed Assets | 300 204.00 | 120 028.00 | 180 176.00 | 300 204.00 |
050 Raw materials, supplies, in progress | 66 070.00 | 66 070.00 | 66 070.00 | |
068 Receivables – Trade and related accounts | 249 546.00 | 249 546.00 | 249 546.00 | |
072 Receivables – Other | 10 479.00 | 10 479.00 | 10 479.00 | |
084 Cash | 62 057.00 | 62 057.00 | 62 057.00 | |
092 Prepaid expenses | 438.00 | 438.00 | 438.00 | |
096 Total Current Assets + Prepaid Expenses | 388 589.00 | 388 589.00 | 388 589.00 | |
110 Total Assets | 688 793.00 | 120 028.00 | 568 765.00 | 688 793.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 25 609.00 | |||
136 Profit for the Year | 15 454.00 | |||
142 Total Equity - Total I | 52 063.00 | |||
156 Loans and similar debts | 227 366.00 | |||
164 Advances and down payments received on current orders | 76 162.00 | |||
166 Suppliers and related accounts | 150 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 549.00 | |||
172 Other debts | 63 036.00 | |||
176 Total debts | 516 702.00 | |||
180 Liabilities Total | 568 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 997.00 | |||
195 Of which payables due in more than one year | 105 421.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 727.00 | 1 727.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 039.00 | 4 039.00 | ||
490 Total Fixed Assets (Gross Value) | 294 438.00 | 294 438.00 | ||
492 Total Fixed Assets (Increases) | 5 766.00 | 5 766.00 | ||
all companies in France
Complete and comprehensive database.
