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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : COOPERATIVE FUNERAIRE DE NANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-31 | Partially confidential | 2021-08-31 | Complete |
| Name | COOPERATIVE FUNERAIRE DE NANTES |
| Siren | 821753720 |
| Closing | 2022-08-31 |
| Registry code | 4401 |
| Registration number | 3425 |
| Management number | 2016B01920 |
| Activity code | 9603Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44700 ORVAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 9 537.00 | 9 537.00 | 9 537.00 | |
AF Concessions, Patents and Similar Rights | 25 550.00 | 25 073.00 | 477.00 | 25 550.00 |
AR Technical installations, industrial equipment and tools | 9 985.00 | 6 536.00 | 3 449.00 | 9 985.00 |
AT Other tangible assets | 30 813.00 | 28 960.00 | 1 853.00 | 30 813.00 |
BH Other financial assets | 2 101.00 | 2 101.00 | 2 101.00 | |
BJ TOTAL (I) | 79 499.00 | 70 106.00 | 9 392.00 | 79 499.00 |
BT Goods | 8 707.00 | 8 707.00 | 8 707.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 80 868.00 | 80 868.00 | 80 868.00 | |
BZ Other receivables | 2 692.00 | 2 692.00 | 2 692.00 | |
CB Subscribed and called capital, not paid | 280.00 | 280.00 | 280.00 | |
CF Cash and cash equivalents | 102 826.00 | 102 826.00 | 102 826.00 | |
CH Prepaid expenses | 1 401.00 | 1 401.00 | 1 401.00 | |
CJ TOTAL (II) | 196 775.00 | 196 775.00 | 196 775.00 | |
CO Grand total (0 to V) | 276 273.00 | 70 106.00 | 206 167.00 | 276 273.00 |
CR Shares due in more than one year | 1 071.00 | 1 071.00 | ||
CS Evaluated investments - equity method | 1 513.00 | 1 513.00 | 1 513.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 94 100.00 | 87 040.00 | 94 100.00 | |
DH Retained earnings | -18 686.00 | -80.00 | -18 686.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 150.00 | -18 606.00 | 24 150.00 | |
DL TOTAL (I) | 99 564.00 | 68 354.00 | 99 564.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 071.00 | 16 176.00 | 41 071.00 | |
DW Advances and down payments received on current orders | 781.00 | |||
DX Trade payables and related accounts | 24 833.00 | 31 072.00 | 24 833.00 | |
DY Tax and social security liabilities | 34 107.00 | 33 423.00 | 34 107.00 | |
EA Other liabilities | 6 591.00 | 11 884.00 | 6 591.00 | |
EC TOTAL (IV) | 106 602.00 | 93 336.00 | 106 602.00 | |
EE Grand total (I to V) | 206 167.00 | 161 690.00 | 206 167.00 | |
EG Accrued income and payables due within one year | 106 602.00 | 91 483.00 | 106 602.00 | |
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