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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES GUILLOUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-03-31 | Complete |
| 2021-09-09 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-22 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-30 | Partially confidential | 2019-03-31 | Complete |
| 2017-09-26 | Partially confidential | 2017-03-31 | Complete |
| Name | POMPES FUNEBRES GUILLOUF |
| Siren | 800083354 |
| Closing | 2017-03-31 |
| Registry code | 5002 |
| Registration number | 3244 |
| Management number | 2014B00052 |
| Activity code | 9603Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50500 Carentan-les-marais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
AR Technical installations, industrial equipment and tools | 8 500.00 | 4 551.00 | 3 949.00 | 8 500.00 |
AT Other tangible assets | 29 284.00 | 12 810.00 | 16 473.00 | 29 284.00 |
BH Other financial assets | 102.00 | 102.00 | 102.00 | |
BJ TOTAL (I) | 67 038.00 | 17 362.00 | 49 676.00 | 67 038.00 |
BT Goods | 10 704.00 | 10 704.00 | 10 704.00 | |
BX Customers and related accounts | 79 610.00 | 79 610.00 | 79 610.00 | |
BZ Other receivables | 12 682.00 | 12 682.00 | 12 682.00 | |
CD Marketable securities | 51 312.00 | 51 312.00 | 51 312.00 | |
CF Cash and cash equivalents | 179 232.00 | 179 232.00 | 179 232.00 | |
CH Prepaid expenses | 16 891.00 | 16 891.00 | 16 891.00 | |
CJ TOTAL (II) | 350 432.00 | 350 432.00 | 350 432.00 | |
CO Grand total (0 to V) | 417 470.00 | 17 362.00 | 400 108.00 | 417 470.00 |
CU Other investments | 153.00 | 153.00 | 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 184 613.00 | 117 917.00 | 184 613.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 710.00 | 106 696.00 | 110 710.00 | |
DL TOTAL (I) | 304 123.00 | 233 413.00 | 304 123.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 027.00 | 33 320.00 | 27 027.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 600.00 | 600.00 | 600.00 | |
DX Trade payables and related accounts | 35 145.00 | 60 458.00 | 35 145.00 | |
DY Tax and social security liabilities | 28 313.00 | 48 140.00 | 28 313.00 | |
EA Other liabilities | 4 901.00 | 4 514.00 | 4 901.00 | |
EC TOTAL (IV) | 95 985.00 | 147 031.00 | 95 985.00 | |
EE Grand total (I to V) | 400 108.00 | 380 444.00 | 400 108.00 | |
EG Accrued income and payables due within one year | 75 394.00 | 120 027.00 | 75 394.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 600.00 | 600.00 | 600.00 | |
8B Suppliers and Related Accounts | 35 145.00 | 35 145.00 | 35 145.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 901.00 | 4 901.00 | 4 901.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 109 285.00 | 109 183.00 | 102.00 | 109 285.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 95 985.00 | 75 394.00 | 20 591.00 | 95 985.00 |
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