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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES ANTOINE BOFFY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | POMPES FUNEBRES ANTOINE BOFFY |
| Siren | 410289805 |
| Closing | 2016-12-31 |
| Registry code | 7001 |
| Registration number | 1608 |
| Management number | 1996B40084 |
| Activity code | 9603Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70300 Luxeuil-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 516.00 | 3 516.00 | 3 516.00 | |
AH Goodwill | 16 769.00 | 16 769.00 | 16 769.00 | |
AN Land | 5 652.00 | 5 652.00 | 5 652.00 | |
AP Buildings | 455 553.00 | 298 684.00 | 156 868.00 | 455 553.00 |
AR Technical installations, industrial equipment and tools | 93 302.00 | 89 288.00 | 4 013.00 | 93 302.00 |
AT Other tangible assets | 333 260.00 | 203 710.00 | 129 549.00 | 333 260.00 |
BH Other financial assets | 450.00 | 450.00 | 450.00 | |
BJ TOTAL (I) | 908 504.00 | 595 200.00 | 313 303.00 | 908 504.00 |
BT Goods | 83 280.00 | 6 370.00 | 76 910.00 | 83 280.00 |
BX Customers and related accounts | 208 009.00 | 3 762.00 | 204 246.00 | 208 009.00 |
BZ Other receivables | 11 986.00 | 11 986.00 | 11 986.00 | |
CD Marketable securities | 88 698.00 | 88 698.00 | 88 698.00 | |
CF Cash and cash equivalents | 113 966.00 | 113 966.00 | 113 966.00 | |
CH Prepaid expenses | 1 565.00 | 1 565.00 | 1 565.00 | |
CJ TOTAL (II) | 507 506.00 | 10 132.00 | 497 373.00 | 507 506.00 |
CO Grand total (0 to V) | 1 416 010.00 | 605 333.00 | 810 677.00 | 1 416 010.00 |
CP Shares due in less than one year | 450.00 | 450.00 | ||
CR Shares due in more than one year | 4 508.00 | 4 508.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 130 000.00 | ||
DD Legal reserve (1) | 13 000.00 | 13 000.00 | ||
DG Other reserves | 470 127.00 | 470 127.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 910.00 | 32 910.00 | ||
DL TOTAL (I) | 646 038.00 | 646 038.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 688.00 | 1 688.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 020.00 | 14 020.00 | ||
DX Trade payables and related accounts | 29 728.00 | 29 728.00 | ||
DY Tax and social security liabilities | 102 864.00 | 102 864.00 | ||
EA Other liabilities | 16 336.00 | 16 336.00 | ||
EC TOTAL (IV) | 164 639.00 | 164 639.00 | ||
EE Grand total (I to V) | 810 677.00 | 810 677.00 | ||
EG Accrued income and payables due within one year | 164 639.00 | 164 639.00 | ||
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