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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : CREMATORIUM DU VELAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-06-01 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| Name | CREMATORIUM DU VELAY |
| Siren | 827451295 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/003335 |
| Management number | 2017B00040 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43700 BRIVES-CHARENSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 46 693.00 | 46 693.00 | 46 693.00 | |
BJ TOTAL (I) | 46 693.00 | 46 693.00 | 46 693.00 | |
BZ Other receivables | 712.00 | 712.00 | 712.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 713.00 | 713.00 | 713.00 | |
CO Grand total (0 to V) | 47 405.00 | 47 405.00 | 47 405.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -10 206.00 | -8 104.00 | -10 206.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 173.00 | -2 102.00 | -2 173.00 | |
DL TOTAL (I) | -2 378.00 | -206.00 | -2 378.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 346.00 | 46 426.00 | 47 346.00 | |
DX Trade payables and related accounts | 2 437.00 | 1 308.00 | 2 437.00 | |
EC TOTAL (IV) | 49 784.00 | 47 734.00 | 49 784.00 | |
EE Grand total (I to V) | 47 405.00 | 47 528.00 | 47 405.00 | |
EG Accrued income and payables due within one year | 49 784.00 | 47 734.00 | 49 784.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 627.00 | |||
GF Total Operating Expenses (II) | 1 627.00 | |||
GG - OPERATING RESULT (I - II) | -1 627.00 | |||
GR Interest and similar expenses | 546.00 | |||
GU Total financial expenses (VI) | 546.00 | |||
GV - FINANCIAL INCOME (V - VI) | -546.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 173.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 173.00 | 2 102.00 | 2 173.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 173.00 | -2 102.00 | -2 173.00 | |
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