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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : ASSISTANCE FUNERAIRE SALAMONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Complete |
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | ASSISTANCE FUNERAIRE SALAMONE |
| Siren | 822569190 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/011663 |
| Management number | 2016B01211 |
| Activity code | 9603Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66420 LE BARCARES |
| 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 | 14 408.00 | 6 261.00 | 8 147.00 | 14 408.00 |
AT Other tangible assets | 119 635.00 | 47 014.00 | 72 621.00 | 119 635.00 |
BD Other fixed assets | 12 030.00 | 12 030.00 | 12 030.00 | |
BH Other financial assets | 1 027.00 | 1 027.00 | 1 027.00 | |
BJ TOTAL (I) | 717 218.00 | 78 275.00 | 638 943.00 | 717 218.00 |
BT Goods | 5 000.00 | 5 000.00 | 5 000.00 | |
BV Advances and down payments on orders | 990.00 | 990.00 | 990.00 | |
BX Customers and related accounts | 598 800.00 | 598 800.00 | 598 800.00 | |
BZ Other receivables | 40 870.00 | 40 870.00 | 40 870.00 | |
CF Cash and cash equivalents | 132 059.00 | 132 059.00 | 132 059.00 | |
CH Prepaid expenses | 4 872.00 | 4 872.00 | 4 872.00 | |
CJ TOTAL (II) | 782 591.00 | 5 000.00 | 777 591.00 | 782 591.00 |
CO Grand total (0 to V) | 1 499 809.00 | 83 275.00 | 1 416 534.00 | 1 499 809.00 |
CU Other investments | 570 119.00 | 25 000.00 | 545 119.00 | 570 119.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 234 711.00 | 134 328.00 | 234 711.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 198 566.00 | 100 383.00 | 198 566.00 | |
DL TOTAL (I) | 435 477.00 | 236 911.00 | 435 477.00 | |
DU Loans and Debts from Credit Institutions (3) | 384 035.00 | 419 024.00 | 384 035.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 899.00 | 389.00 | 899.00 | |
DW Advances and down payments received on current orders | 5 000.00 | 6 584.00 | 5 000.00 | |
DX Trade payables and related accounts | 163 028.00 | 196 616.00 | 163 028.00 | |
DY Tax and social security liabilities | 262 955.00 | 124 430.00 | 262 955.00 | |
EA Other liabilities | 165 141.00 | 74 316.00 | 165 141.00 | |
EC TOTAL (IV) | 981 057.00 | 821 358.00 | 981 057.00 | |
EE Grand total (I to V) | 1 416 534.00 | 1 058 270.00 | 1 416 534.00 | |
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