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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : FUNERAIRE 16
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2021-03-31 | Complete |
| Name | ODYSSIS-CREMATORIUM DE DIJON METROPOLE |
| Siren | 892261769 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 8234 |
| Management number | 2022B00031 |
| Activity code | 0000Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 32 721.00 | 32 721.00 | 32 721.00 | |
CJ TOTAL (II) | 32 721.00 | 32 721.00 | 32 721.00 | |
CO Grand total (0 to V) | 32 721.00 | 32 721.00 | 32 721.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DH Retained earnings | -6 101.00 | -6 101.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 500.00 | -6 101.00 | 500.00 | |
DL TOTAL (I) | 31 399.00 | 30 899.00 | 31 399.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 1 322.00 | 5 492.00 | 1 322.00 | |
EC TOTAL (IV) | 1 322.00 | 5 492.00 | 1 322.00 | |
EE Grand total (I to V) | 32 721.00 | 36 392.00 | 32 721.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -330.00 | |||
GF Total Operating Expenses (II) | -330.00 | |||
GG - OPERATING RESULT (I - II) | 330.00 | |||
GL Other interest and similar income | 169.00 | |||
GP Total financial income (V) | 169.00 | |||
GV - FINANCIAL INCOME (V - VI) | 169.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 500.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 169.00 | 1.00 | 169.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -330.00 | 6 102.00 | -330.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 500.00 | -6 101.00 | 500.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 322.00 | 1 322.00 | 1 322.00 | |
VC Group and associates | 32 721.00 | 32 721.00 | 32 721.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 32 721.00 | 32 721.00 | 32 721.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 322.00 | 1 322.00 | 1 322.00 | |
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