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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : ETCHEVERRY FUNERAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-03-26 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | ETCHEVERRY FUNERAIRE |
| Siren | 824008627 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 6646 |
| Management number | 2016B01180 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 873.00 | 1 873.00 | 1 873.00 | |
040 Financial Assets | 432 250.00 | 432 250.00 | 432 250.00 | |
044 Total Fixed Assets | 434 123.00 | 1 873.00 | 432 250.00 | 434 123.00 |
072 Receivables – Other | 8 614.00 | 8 614.00 | 8 614.00 | |
084 Cash | 115 089.00 | 115 089.00 | 115 089.00 | |
096 Total Current Assets + Prepaid Expenses | 123 703.00 | 123 703.00 | 123 703.00 | |
110 Total Assets | 557 826.00 | 1 873.00 | 555 953.00 | 557 826.00 |
120 Share or Individual Capital | 258 000.00 | |||
126 Legal Reserve | 5 745.00 | |||
132 Other Reserves | 74 447.00 | |||
136 Profit for the Year | 64 716.00 | |||
142 Total Equity - Total I | 402 909.00 | |||
156 Loans and similar debts | 129 525.00 | |||
166 Suppliers and related accounts | 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 762.00 | |||
172 Other debts | 22 750.00 | |||
176 Total debts | 153 044.00 | |||
180 Liabilities Total | 555 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 480.00 | |||
195 Of which payables due in more than one year | 129 525.00 | |||
199 Of which current accounts of debit partners | 8 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 196.00 | 5 196.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
252 Social security contributions | 1 067.00 | 1 067.00 | ||
264 Total operating expenses | 6 366.00 | 6 366.00 | ||
270 Operating profit | -6 366.00 | -6 366.00 | ||
280 Financial income | 84 580.00 | 84 580.00 | ||
294 Financial expenses | 8 482.00 | 8 482.00 | ||
306 Income tax's | 5 016.00 | 5 016.00 | ||
310 Profit or loss | 64 716.00 | 64 716.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 60 480.00 | 60 480.00 | ||
490 Total Fixed Assets (Gross Value) | 373 643.00 | 373 643.00 | ||
492 Total Fixed Assets (Increases) | 60 480.00 | 60 480.00 | ||
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