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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : COMPAGNIE FUNERAIRE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-08-31 | Complete |
| 2022-04-01 | Public | 2021-08-31 | Complete |
| 2021-02-08 | Public | 2020-08-31 | Complete |
| 2020-04-29 | Public | 2019-08-31 | Complete |
| 2019-03-21 | Public | 2018-08-31 | Complete |
| 2018-03-06 | Public | 2017-08-31 | Complete |
| 2017-03-28 | Public | 2016-08-31 | Complete |
| Name | COMPAGNIE FUNERAIRE DE FRANCE |
| Siren | 802827212 |
| Closing | 2022-08-31 |
| Registry code | 8201 |
| Registration number | 5111 |
| Management number | 2014B00315 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 823.00 | 1 823.00 | 1 823.00 | |
BJ TOTAL (I) | 212 986.00 | 1 823.00 | 211 163.00 | 212 986.00 |
BZ Other receivables | 429 839.00 | 429 839.00 | 429 839.00 | |
CF Cash and cash equivalents | 26 332.00 | 26 332.00 | 26 332.00 | |
CJ TOTAL (II) | 456 171.00 | 456 171.00 | 456 171.00 | |
CO Grand total (0 to V) | 669 157.00 | 1 823.00 | 667 334.00 | 669 157.00 |
CU Other investments | 211 163.00 | 211 163.00 | 211 163.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 820.00 | 40 820.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 113 355.00 | 113 355.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 547.00 | 96 547.00 | ||
DK Regulated provisions | 8 757.00 | 8 757.00 | ||
DL TOTAL (I) | 264 479.00 | 264 479.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 385 120.00 | 385 120.00 | ||
DX Trade payables and related accounts | 1 520.00 | 1 520.00 | ||
DY Tax and social security liabilities | 16 215.00 | 16 215.00 | ||
EC TOTAL (IV) | 402 855.00 | 402 855.00 | ||
EE Grand total (I to V) | 667 334.00 | 667 334.00 | ||
EG Accrued income and payables due within one year | 402 855.00 | 402 855.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 886.00 | |||
GF Total Operating Expenses (II) | 3 886.00 | |||
GG - OPERATING RESULT (I - II) | -3 886.00 | |||
GJ Financial income from other securities and fixed asset receivables | 105 183.00 | |||
GL Other interest and similar income | 30.00 | |||
GP Total financial income (V) | 105 213.00 | |||
GR Interest and similar expenses | 5 547.00 | |||
GU Total financial expenses (VI) | 5 547.00 | |||
GV - FINANCIAL INCOME (V - VI) | 99 666.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 95 781.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 21.00 | 21.00 | ||
HH Total exceptional expenses (VIII) | 21.00 | 21.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -21.00 | -21.00 | ||
HK Income tax | -787.00 | -787.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 105 213.00 | 105 213.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 667.00 | 8 667.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 96 547.00 | 96 547.00 | ||
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