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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : ADATHICE FUNERAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-08 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | ADATHICE FUNERAIRE |
| Siren | 800232654 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/003925 |
| Management number | 2014B00097 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06530 LE TIGNET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 2 500.00 | 2 500.00 | |
AH Goodwill | 39 526.00 | 39 526.00 | 39 526.00 | |
AP Buildings | 9 673.00 | 6 246.00 | 3 427.00 | 9 673.00 |
AT Other tangible assets | 13 476.00 | 12 268.00 | 1 208.00 | 13 476.00 |
BH Other financial assets | 2 740.00 | 2 740.00 | 2 740.00 | |
BJ TOTAL (I) | 67 915.00 | 21 014.00 | 46 901.00 | 67 915.00 |
BT Goods | 10 591.00 | 10 591.00 | 10 591.00 | |
BX Customers and related accounts | 84 960.00 | 84 960.00 | 84 960.00 | |
BZ Other receivables | 6 057.00 | 6 057.00 | 6 057.00 | |
CF Cash and cash equivalents | 15 606.00 | 15 606.00 | 15 606.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 117 214.00 | 117 214.00 | 117 214.00 | |
CO Grand total (0 to V) | 185 129.00 | 21 014.00 | 164 115.00 | 185 129.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 49 573.00 | 36 143.00 | 49 573.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 617.00 | 56 290.00 | 44 617.00 | |
DL TOTAL (I) | 107 390.00 | 105 633.00 | 107 390.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 569.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 680.00 | 625.00 | 680.00 | |
DW Advances and down payments received on current orders | 5 066.00 | 2 274.00 | 5 066.00 | |
DX Trade payables and related accounts | 7 767.00 | 39 012.00 | 7 767.00 | |
DY Tax and social security liabilities | 24 684.00 | 53 057.00 | 24 684.00 | |
EA Other liabilities | 18 528.00 | 16 233.00 | 18 528.00 | |
EC TOTAL (IV) | 56 725.00 | 119 771.00 | 56 725.00 | |
EE Grand total (I to V) | 164 115.00 | 225 404.00 | 164 115.00 | |
EI Including equity loans | 680.00 | 680.00 | ||
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