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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : ESPACE FUNERAIRE GILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-03 | Partially confidential | 2020-09-30 | Complete |
| Name | ESPACE FUNERAIRE GILLET |
| Siren | 843802505 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2023/009294 |
| Management number | 2018B07354 |
| Activity code | 9603Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69250 NEUVILLE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 089.00 | 3 117.00 | 971.00 | 4 089.00 |
AF Concessions, Patents and Similar Rights | 2 495.00 | 1 207.00 | 1 287.00 | 2 495.00 |
AH Goodwill | 61 000.00 | 61 000.00 | 61 000.00 | |
AR Technical installations, industrial equipment and tools | 35 325.00 | 26 891.00 | 8 434.00 | 35 325.00 |
AT Other tangible assets | 232 629.00 | 122 965.00 | 109 664.00 | 232 629.00 |
BJ TOTAL (I) | 335 539.00 | 154 181.00 | 181 358.00 | 335 539.00 |
BT Goods | 60 196.00 | 60 196.00 | 60 196.00 | |
BV Advances and down payments on orders | 15 000.00 | 15 000.00 | 15 000.00 | |
BX Customers and related accounts | 189 848.00 | 189 848.00 | 189 848.00 | |
BZ Other receivables | 204 753.00 | 204 753.00 | 204 753.00 | |
CF Cash and cash equivalents | 42 662.00 | 42 662.00 | 42 662.00 | |
CH Prepaid expenses | 5 981.00 | 5 981.00 | 5 981.00 | |
CJ TOTAL (II) | 518 442.00 | 518 442.00 | 518 442.00 | |
CO Grand total (0 to V) | 853 981.00 | 154 181.00 | 699 800.00 | 853 981.00 |
CR Shares due in more than one year | 159 265.00 | 159 265.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 181 274.00 | 181 274.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 530.00 | 21 530.00 | ||
DL TOTAL (I) | 213 805.00 | 213 805.00 | ||
DU Loans and Debts from Credit Institutions (3) | 113 302.00 | 113 302.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49 451.00 | 49 451.00 | ||
DW Advances and down payments received on current orders | 96 733.00 | 96 733.00 | ||
DX Trade payables and related accounts | 80 618.00 | 80 618.00 | ||
DY Tax and social security liabilities | 142 488.00 | 142 488.00 | ||
EA Other liabilities | 3 400.00 | 3 400.00 | ||
EC TOTAL (IV) | 485 995.00 | 485 995.00 | ||
EE Grand total (I to V) | 699 800.00 | 699 800.00 | ||
EG Accrued income and payables due within one year | 311 431.00 | 311 431.00 | ||
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