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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : LEXY FUNERAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-17 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-18 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-30 | Partially confidential | 2019-06-30 | Complete |
| 2017-12-13 | Public | 2017-06-30 | Complete |
| Name | LEXY FUNERAIRE |
| Siren | 453373409 |
| Closing | 2021-06-30 |
| Registry code | 5401 |
| Registration number | B2021/001522 |
| Management number | 2004B00070 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54720 LEXY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 595.00 | 2 595.00 | 2 595.00 | |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AN Land | 16 000.00 | 16 000.00 | 16 000.00 | |
AP Buildings | 476 739.00 | 62 642.00 | 414 097.00 | 476 739.00 |
AR Technical installations, industrial equipment and tools | 14 274.00 | 6 733.00 | 7 541.00 | 14 274.00 |
AT Other tangible assets | 90 846.00 | 82 010.00 | 8 835.00 | 90 846.00 |
AV Fixed assets in progress | 7 083.00 | 7 083.00 | 7 083.00 | |
BH Other financial assets | 1 007.00 | 1 007.00 | 1 007.00 | |
BJ TOTAL (I) | 628 543.00 | 153 980.00 | 474 563.00 | 628 543.00 |
BT Goods | 31 567.00 | 31 567.00 | 31 567.00 | |
BV Advances and down payments on orders | 216.00 | 216.00 | 216.00 | |
BX Customers and related accounts | 148 980.00 | 12 660.00 | 136 320.00 | 148 980.00 |
BZ Other receivables | 73 042.00 | 73 042.00 | 73 042.00 | |
CF Cash and cash equivalents | 29 489.00 | 29 489.00 | 29 489.00 | |
CH Prepaid expenses | 7 013.00 | 7 013.00 | 7 013.00 | |
CJ TOTAL (II) | 290 307.00 | 12 660.00 | 277 647.00 | 290 307.00 |
CO Grand total (0 to V) | 918 850.00 | 166 639.00 | 752 210.00 | 918 850.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 320 690.00 | 212 684.00 | 320 690.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 693.00 | 108 006.00 | 99 693.00 | |
DL TOTAL (I) | 422 033.00 | 322 340.00 | 422 033.00 | |
DU Loans and Debts from Credit Institutions (3) | 217 270.00 | 251 303.00 | 217 270.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 041.00 | 1 041.00 | 1 041.00 | |
DW Advances and down payments received on current orders | 9 322.00 | 9 322.00 | ||
DX Trade payables and related accounts | 26 028.00 | 27 456.00 | 26 028.00 | |
DY Tax and social security liabilities | 30 729.00 | 53 228.00 | 30 729.00 | |
EA Other liabilities | 45 786.00 | 28 540.00 | 45 786.00 | |
EC TOTAL (IV) | 330 177.00 | 361 568.00 | 330 177.00 | |
EE Grand total (I to V) | 752 210.00 | 683 908.00 | 752 210.00 | |
EI Including equity loans | 1 041.00 | 1 041.00 | ||
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