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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : ESPACE FUNERAIRE GUILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-04 | Partially confidential | 2016-12-31 | Complete |
| Name | ESPACE FUNERAIRE GUILLON |
| Siren | 324467380 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 4770 |
| Management number | 1982B00064 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71530 Crissey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 114 679.00 | 114 679.00 | 114 679.00 | |
AN Land | 96 547.00 | 13 936.00 | 82 611.00 | 96 547.00 |
AP Buildings | 28 461.00 | 10 680.00 | 17 781.00 | 28 461.00 |
AR Technical installations, industrial equipment and tools | 145 810.00 | 120 382.00 | 25 429.00 | 145 810.00 |
AT Other tangible assets | 349 405.00 | 229 790.00 | 119 615.00 | 349 405.00 |
AX Advances and down payments | 9 475.00 | 9 475.00 | 9 475.00 | |
BD Other fixed assets | 52.00 | 52.00 | 52.00 | |
BH Other financial assets | 6 425.00 | 6 425.00 | 6 425.00 | |
BJ TOTAL (I) | 750 854.00 | 374 787.00 | 376 067.00 | 750 854.00 |
BL Raw materials, supplies | 19 962.00 | 19 962.00 | 19 962.00 | |
BT Goods | 130 813.00 | 130 813.00 | 130 813.00 | |
BX Customers and related accounts | 89 637.00 | 6 295.00 | 83 341.00 | 89 637.00 |
BZ Other receivables | 11 135.00 | 11 135.00 | 11 135.00 | |
CF Cash and cash equivalents | 262 624.00 | 262 624.00 | 262 624.00 | |
CH Prepaid expenses | 13 837.00 | 13 837.00 | 13 837.00 | |
CJ TOTAL (II) | 528 008.00 | 6 295.00 | 521 713.00 | 528 008.00 |
CO Grand total (0 to V) | 1 278 863.00 | 381 083.00 | 897 780.00 | 1 278 863.00 |
CP Shares due in less than one year | 6 425.00 | 6 425.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 240 000.00 | 240 000.00 | |
DD Legal reserve (1) | 24 000.00 | 19 437.00 | 24 000.00 | |
DG Other reserves | 269 864.00 | 213 837.00 | 269 864.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 957.00 | 60 589.00 | 50 957.00 | |
DL TOTAL (I) | 584 821.00 | 533 864.00 | 584 821.00 | |
DU Loans and Debts from Credit Institutions (3) | 126 663.00 | 51 613.00 | 126 663.00 | |
DW Advances and down payments received on current orders | 36 128.00 | 43 029.00 | 36 128.00 | |
DX Trade payables and related accounts | 41 503.00 | 86 550.00 | 41 503.00 | |
DY Tax and social security liabilities | 108 665.00 | 146 290.00 | 108 665.00 | |
EC TOTAL (IV) | 312 959.00 | 327 482.00 | 312 959.00 | |
EE Grand total (I to V) | 897 780.00 | 861 346.00 | 897 780.00 | |
EG Accrued income and payables due within one year | 226 426.00 | 295 122.00 | 226 426.00 | |
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