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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES A/C MAURIENNAISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2021-03-31 | Complete |
| 2020-09-09 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-04 | Partially confidential | 2019-03-31 | Complete |
| 2018-07-23 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-22 | Partially confidential | 2017-03-31 | Complete |
| Name | POMPES FUNEBRES A/C MAURIENNAISES |
| Siren | 352967038 |
| Closing | 2017-03-31 |
| Registry code | 7301 |
| Registration number | 11004 |
| Management number | 2009B00425 |
| Activity code | 9603Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73300 Saint-Jean-de-Maurienne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 441.00 | 2 441.00 | 2 441.00 | |
AH Goodwill | 363 000.00 | 363 000.00 | 363 000.00 | |
AP Buildings | 50 807.00 | 27 660.00 | 23 146.00 | 50 807.00 |
AR Technical installations, industrial equipment and tools | 9 885.00 | 7 421.00 | 2 464.00 | 9 885.00 |
AT Other tangible assets | 31 316.00 | 30 023.00 | 1 292.00 | 31 316.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 457 470.00 | 67 546.00 | 389 923.00 | 457 470.00 |
BT Goods | 20 859.00 | 20 859.00 | 20 859.00 | |
BX Customers and related accounts | 93 417.00 | 13 640.00 | 79 777.00 | 93 417.00 |
BZ Other receivables | 33 163.00 | 33 163.00 | 33 163.00 | |
CF Cash and cash equivalents | 585 980.00 | 585 980.00 | 585 980.00 | |
CH Prepaid expenses | 11 891.00 | 11 891.00 | 11 891.00 | |
CJ TOTAL (II) | 745 312.00 | 13 640.00 | 731 671.00 | 745 312.00 |
CO Grand total (0 to V) | 1 202 782.00 | 81 187.00 | 1 121 595.00 | 1 202 782.00 |
CR Shares due in more than one year | 15 741.00 | 15 741.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 000.00 | 48 000.00 | ||
DD Legal reserve (1) | 4 800.00 | 4 800.00 | ||
DG Other reserves | 740 746.00 | 740 746.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 187 945.00 | 187 945.00 | ||
DL TOTAL (I) | 981 492.00 | 981 492.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 286.00 | 20 286.00 | ||
DX Trade payables and related accounts | 66 166.00 | 66 166.00 | ||
DY Tax and social security liabilities | 53 649.00 | 53 649.00 | ||
EC TOTAL (IV) | 140 102.00 | 140 102.00 | ||
EE Grand total (I to V) | 1 121 595.00 | 1 121 595.00 | ||
EG Accrued income and payables due within one year | 140 102.00 | 140 102.00 | ||
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