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P HOME > CORPORATES > POMPES FUNEBRES BARJACOISES > BALANCE SHEET ( 2017-03-03)

THE LIST OF BALANCE SHEET : POMPES FUNEBRES BARJACOISES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-12-16 Public 2019-06-30 Complete
2017-03-03 Public 2016-06-30 Complete
NamePOMPES FUNEBRES BARJACOISES
Siren811262948
Closing2016-06-30
Registry code 3003
Registration number B2017/003406
Management number2015B00826
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2017-03-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address30430 BARJAC
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 4 436.00 4 436.00 4 436.00
CF Cash and cash equivalents 1 496.00 1 496.00 1 496.00
CJ TOTAL (II) 5 932.00 5 932.00 5 932.00
CO Grand total (0 to V) 5 932.00 5 932.00 5 932.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 500.00 7 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 987.00 -1 987.00
DL TOTAL (I) 5 512.00 5 512.00
DX Trade payables and related accounts 420.00 420.00
EC TOTAL (IV) 420.00 420.00
EE Grand total (I to V) 5 932.00 5 932.00
EG Accrued income and payables due within one year 420.00 420.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 987.00
GF Total Operating Expenses (II) 1 987.00
GG - OPERATING RESULT (I - II) -1 987.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 987.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 987.00 1 987.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 987.00 -1 987.00

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