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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : A.BUTTAY MARBRERIE POMPES FUNEBRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2022-05-31 | Complete |
| 2021-12-17 | Partially confidential | 2021-05-31 | Complete |
| 2020-11-06 | Partially confidential | 2020-05-31 | Complete |
| 2020-06-16 | Partially confidential | 2019-05-31 | Complete |
| 2017-04-05 | Partially confidential | 2016-05-31 | Complete |
| Name | A.BUTTAY MARBRERIE POMPES FUNEBRES |
| Siren | 423953868 |
| Closing | 2021-05-31 |
| Registry code | 7402 |
| Registration number | B2021/007278 |
| Management number | 1999B00335 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 746.00 | 746.00 | 746.00 | |
AH Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
AP Buildings | 10 303.00 | 8 793.00 | 1 510.00 | 10 303.00 |
AR Technical installations, industrial equipment and tools | 131 832.00 | 107 654.00 | 24 178.00 | 131 832.00 |
AT Other tangible assets | 358 674.00 | 267 453.00 | 91 221.00 | 358 674.00 |
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BH Other financial assets | 63 000.00 | 63 000.00 | 63 000.00 | |
BJ TOTAL (I) | 602 867.00 | 384 646.00 | 218 221.00 | 602 867.00 |
BT Goods | 153 615.00 | 153 615.00 | 153 615.00 | |
BX Customers and related accounts | 140 143.00 | 18 293.00 | 121 850.00 | 140 143.00 |
BZ Other receivables | 9 513.00 | 9 513.00 | 9 513.00 | |
CD Marketable securities | 189 785.00 | 189 785.00 | 189 785.00 | |
CF Cash and cash equivalents | 203 345.00 | 203 345.00 | 203 345.00 | |
CH Prepaid expenses | 4 022.00 | 4 022.00 | 4 022.00 | |
CJ TOTAL (II) | 700 423.00 | 18 293.00 | 682 130.00 | 700 423.00 |
CO Grand total (0 to V) | 1 303 290.00 | 402 939.00 | 900 351.00 | 1 303 290.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DG Other reserves | 348 743.00 | 348 743.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 671.00 | 73 671.00 | ||
DL TOTAL (I) | 642 413.00 | 642 413.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 104 528.00 | 104 528.00 | ||
DX Trade payables and related accounts | 61 181.00 | 61 181.00 | ||
DY Tax and social security liabilities | 92 229.00 | 92 229.00 | ||
EC TOTAL (IV) | 257 938.00 | 257 938.00 | ||
EE Grand total (I to V) | 900 351.00 | 900 351.00 | ||
EG Accrued income and payables due within one year | 257 938.00 | 257 938.00 | ||
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