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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : CATOL SERVICES FUNERAIRES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | CATOL SERVICES FUNERAIRES SARL |
| Siren | 849783329 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 3849 |
| Management number | 2019B01136 |
| Activity code | 9603Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97232 LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 918.00 | 5 078.00 | 67 840.00 | 72 918.00 |
044 Total Fixed Assets | 72 918.00 | 5 078.00 | 67 840.00 | 72 918.00 |
064 Advances and down payments on orders | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 11 884.00 | 11 884.00 | 11 884.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 601.00 | 601.00 | 601.00 | |
096 Total Current Assets + Prepaid Expenses | 22 487.00 | 22 487.00 | 22 487.00 | |
110 Total Assets | 95 405.00 | 5 078.00 | 90 326.00 | 95 405.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 187.00 | |||
130 Regulated Reserves | 1 000.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | 1 555.00 | |||
136 Profit for the Year | 10 181.00 | |||
142 Total Equity - Total I | 18 923.00 | |||
156 Loans and similar debts | 28 302.00 | |||
166 Suppliers and related accounts | 3 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 245.00 | |||
172 Other debts | 39 783.00 | |||
176 Total debts | 71 403.00 | |||
180 Liabilities Total | 90 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 918.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 69 012.00 | 69 012.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 360.00 | 1 360.00 | ||
490 Total Fixed Assets (Gross Value) | 2 546.00 | 2 546.00 | ||
492 Total Fixed Assets (Increases) | 70 372.00 | 70 372.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 380.00 | 5 380.00 | ||
378 Amount of deductible VAT on goods and services | 951.00 | 951.00 | ||
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