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BALANCE SHEET (
2023-04-27)
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 | 2022-12-31 |
| Registry code | 6401 |
| Registration number | 2546 |
| Management number | 2016B01180 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| 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 | 57 048.00 | 57 048.00 | 57 048.00 | |
084 Cash | 105 093.00 | 105 093.00 | 105 093.00 | |
096 Total Current Assets + Prepaid Expenses | 162 141.00 | 162 141.00 | 162 141.00 | |
110 Total Assets | 596 264.00 | 1 873.00 | 594 391.00 | 596 264.00 |
120 Share or Individual Capital | 258 000.00 | |||
126 Legal Reserve | 8 981.00 | |||
132 Other Reserves | 110 928.00 | |||
136 Profit for the Year | 125 600.00 | |||
142 Total Equity - Total I | 503 510.00 | |||
156 Loans and similar debts | 90 013.00 | |||
166 Suppliers and related accounts | 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 100.00 | |||
176 Total debts | 90 881.00 | |||
180 Liabilities Total | 594 391.00 | |||
195 Of which payables due in more than one year | 40 317.00 | |||
199 Of which current accounts of debit partners | 56 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 3 710.00 | 3 710.00 | ||
252 Social security contributions | 1 167.00 | 1 167.00 | ||
264 Total operating expenses | 4 877.00 | 4 877.00 | ||
270 Operating profit | -4 876.00 | -4 876.00 | ||
280 Financial income | 143 438.00 | 143 438.00 | ||
294 Financial expenses | 8 465.00 | 8 465.00 | ||
306 Income tax's | 4 495.00 | 4 495.00 | ||
310 Profit or loss | 125 600.00 | 125 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 434 123.00 | 434 123.00 | ||
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