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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES BOUVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-19 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-17 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-29 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-27 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-08 | Partially confidential | 2017-03-31 | Complete |
| Name | POMPES FUNEBRES BOUVET |
| Siren | 384089124 |
| Closing | 2017-03-31 |
| Registry code | 0101 |
| Registration number | 11159 |
| Management number | 1992B00027 |
| Activity code | 9603Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 313.00 | 5 313.00 | 5 313.00 | |
AH Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
AJ Other Intangible Assets | 1 780.00 | 1 780.00 | 1 780.00 | |
AN Land | 20 437.00 | 19 583.00 | 855.00 | 20 437.00 |
AP Buildings | 685.00 | 685.00 | 685.00 | |
AR Technical installations, industrial equipment and tools | 50 325.00 | 43 868.00 | 6 457.00 | 50 325.00 |
AT Other tangible assets | 989 406.00 | 601 299.00 | 388 107.00 | 989 406.00 |
BD Other fixed assets | 400.00 | 400.00 | 400.00 | |
BH Other financial assets | 26 645.00 | 26 645.00 | 26 645.00 | |
BJ TOTAL (I) | 1 102 992.00 | 671 843.00 | 431 149.00 | 1 102 992.00 |
BT Goods | 35 373.00 | 35 373.00 | 35 373.00 | |
BX Customers and related accounts | 103 705.00 | 103 705.00 | 103 705.00 | |
BZ Other receivables | 5 647.00 | 5 647.00 | 5 647.00 | |
CD Marketable securities | 101 048.00 | 101 048.00 | 101 048.00 | |
CF Cash and cash equivalents | 54 477.00 | 54 477.00 | 54 477.00 | |
CH Prepaid expenses | 16 023.00 | 16 023.00 | 16 023.00 | |
CJ TOTAL (II) | 316 272.00 | 316 272.00 | 316 272.00 | |
CO Grand total (0 to V) | 1 419 264.00 | 671 843.00 | 747 421.00 | 1 419 264.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 175 240.00 | 106 913.00 | 175 240.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 184 141.00 | 143 328.00 | 184 141.00 | |
DL TOTAL (I) | 401 305.00 | 292 164.00 | 401 305.00 | |
DU Loans and Debts from Credit Institutions (3) | 195 793.00 | 262 918.00 | 195 793.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 715.00 | 26 985.00 | 10 715.00 | |
DX Trade payables and related accounts | 90 949.00 | 29 321.00 | 90 949.00 | |
DY Tax and social security liabilities | 37 495.00 | 45 179.00 | 37 495.00 | |
EA Other liabilities | 11 163.00 | 23 220.00 | 11 163.00 | |
EC TOTAL (IV) | 346 116.00 | 387 623.00 | 346 116.00 | |
EE Grand total (I to V) | 747 421.00 | 679 786.00 | 747 421.00 | |
EG Accrued income and payables due within one year | 207 935.00 | 191 827.00 | 207 935.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 616 216.00 | 58 439.00 | 2 811.00 | 616 216.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 548 886.00 | 55 225.00 | 2 811.00 | 548 886.00 |
| 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 | 90 949.00 | 90 949.00 | 90 949.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 21 878.00 | 21 878.00 | 21 878.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 152 019.00 | 152 019.00 | 152 019.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 346 115.00 | 207 934.00 | 95 004.00 | 346 115.00 |
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