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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : SARL ASSISTANCE FUNERAIRE SERVICES VILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-02 | Public | 2017-09-30 | Complete |
| 2017-11-08 | Public | 2016-09-30 | Complete |
| 2017-06-08 | Public | 2014-09-30 | Complete |
| Name | SARL ASSISTANCE FUNERAIRE SERVICES VILA |
| Siren | 352525596 |
| Closing | 2021-09-30 |
| Registry code | 6601 |
| Registration number | B2022/004260 |
| Management number | 1989B00756 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66450 POLLESTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 71 120.00 | 5 875.00 | 65 245.00 | 71 120.00 |
AH Goodwill | 128 057.00 | 128 057.00 | 128 057.00 | |
AP Buildings | 23 593.00 | 23 593.00 | 23 593.00 | |
AR Technical installations, industrial equipment and tools | 52 703.00 | 51 239.00 | 1 463.00 | 52 703.00 |
AT Other tangible assets | 276 039.00 | 274 255.00 | 1 784.00 | 276 039.00 |
BH Other financial assets | 2 195.00 | 2 195.00 | 2 195.00 | |
BJ TOTAL (I) | 602 269.00 | 354 962.00 | 247 307.00 | 602 269.00 |
BT Goods | 7 370.00 | 7 370.00 | 7 370.00 | |
BX Customers and related accounts | 177 533.00 | 7 035.00 | 170 497.00 | 177 533.00 |
BZ Other receivables | 129 797.00 | 129 797.00 | 129 797.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 237 473.00 | 237 473.00 | 237 473.00 | |
CH Prepaid expenses | 15 113.00 | 15 113.00 | 15 113.00 | |
CJ TOTAL (II) | 667 286.00 | 7 035.00 | 660 250.00 | 667 286.00 |
CO Grand total (0 to V) | 1 269 555.00 | 361 998.00 | 907 557.00 | 1 269 555.00 |
CR Shares due in more than one year | 101 000.00 | 101 000.00 | ||
CU Other investments | 48 563.00 | 48 563.00 | 48 563.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 192 000.00 | 192 000.00 | 192 000.00 | |
DD Legal reserve (1) | 19 200.00 | 19 200.00 | 19 200.00 | |
DG Other reserves | 118 665.00 | 118 665.00 | 118 665.00 | |
DH Retained earnings | 53 865.00 | -47 956.00 | 53 865.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -107 516.00 | 101 821.00 | -107 516.00 | |
DL TOTAL (I) | 276 214.00 | 383 731.00 | 276 214.00 | |
DP Provisions for Risks | 111 518.00 | 111 518.00 | ||
DR TOTAL (IV) | 111 518.00 | 111 518.00 | ||
DU Loans and Debts from Credit Institutions (3) | 120 512.00 | 139 089.00 | 120 512.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30.00 | 30.00 | 30.00 | |
DX Trade payables and related accounts | 106 192.00 | 84 483.00 | 106 192.00 | |
DY Tax and social security liabilities | 243 836.00 | 285 268.00 | 243 836.00 | |
EA Other liabilities | 49 254.00 | 55 254.00 | 49 254.00 | |
EC TOTAL (IV) | 519 825.00 | 564 125.00 | 519 825.00 | |
EE Grand total (I to V) | 907 557.00 | 947 856.00 | 907 557.00 | |
EG Accrued income and payables due within one year | 387 475.00 | 395 775.00 | 387 475.00 | |
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