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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : A.BUTTAY MARBRERIE POMPES FUNEBRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2022-05-31 | Complete |
| 2021-12-17 | Partially confidential | 2021-05-31 | Complete |
| 2020-11-06 | Partially confidential | 2020-05-31 | Complete |
| 2020-06-16 | Partially confidential | 2019-05-31 | Complete |
| 2017-04-05 | Partially confidential | 2016-05-31 | Complete |
| Name | A.BUTTAY MARBRERIE POMPES FUNEBRES |
| Siren | 423953868 |
| Closing | 2022-05-31 |
| Registry code | 7402 |
| Registration number | B2022/008032 |
| Management number | 1999B00335 |
| Activity code | 9603Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 512.00 | 1 062.00 | 1 450.00 | 2 512.00 |
AH Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
AP Buildings | 10 303.00 | 9 022.00 | 1 281.00 | 10 303.00 |
AR Technical installations, industrial equipment and tools | 140 976.00 | 114 501.00 | 26 475.00 | 140 976.00 |
AT Other tangible assets | 420 596.00 | 286 643.00 | 133 953.00 | 420 596.00 |
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BH Other financial assets | 113 200.00 | 113 200.00 | 113 200.00 | |
BJ TOTAL (I) | 725 900.00 | 411 229.00 | 314 671.00 | 725 900.00 |
BT Goods | 162 026.00 | 162 026.00 | 162 026.00 | |
BX Customers and related accounts | 96 777.00 | 18 293.00 | 78 483.00 | 96 777.00 |
BZ Other receivables | 20 563.00 | 20 563.00 | 20 563.00 | |
CD Marketable securities | 140 035.00 | 140 035.00 | 140 035.00 | |
CF Cash and cash equivalents | 97 214.00 | 97 214.00 | 97 214.00 | |
CH Prepaid expenses | 21 769.00 | 21 769.00 | 21 769.00 | |
CJ TOTAL (II) | 538 383.00 | 18 293.00 | 520 090.00 | 538 383.00 |
CO Grand total (0 to V) | 1 264 283.00 | 429 522.00 | 834 761.00 | 1 264 283.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DG Other reserves | 397 413.00 | 397 413.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 920.00 | 30 920.00 | ||
DL TOTAL (I) | 648 333.00 | 648 333.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 784.00 | 38 784.00 | ||
DX Trade payables and related accounts | 74 313.00 | 74 313.00 | ||
DY Tax and social security liabilities | 73 331.00 | 73 331.00 | ||
EC TOTAL (IV) | 186 428.00 | 186 428.00 | ||
EE Grand total (I to V) | 834 761.00 | 834 761.00 | ||
EG Accrued income and payables due within one year | 180 659.00 | 180 659.00 | ||
EI Including equity loans | 38 784.00 | 38 784.00 | ||
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