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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES NOEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-08-31 | Simplified |
| 2022-02-15 | Partially confidential | 2020-08-31 | Simplified |
| 2020-10-07 | Partially confidential | 2019-08-31 | Simplified |
| 2019-12-12 | Partially confidential | 2018-08-31 | Simplified |
| 2018-08-07 | Partially confidential | 2017-08-31 | Simplified |
| 2017-11-22 | Partially confidential | 2016-08-31 | Simplified |
| Name | POMPES FUNEBRES NOEL |
| Siren | 482539376 |
| Closing | 2016-08-31 |
| Registry code | 5902 |
| Registration number | B2017/003461 |
| Management number | 2005B00200 |
| Activity code | 9603Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59470 WORMHOUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 87 250.00 | 87 250.00 | 87 250.00 | |
014 Intangible Assets - Other | 1 177.00 | 1 177.00 | 1 177.00 | |
028 Tangible Assets | 254 156.00 | 162 027.00 | 92 129.00 | 254 156.00 |
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 342 773.00 | 163 205.00 | 179 569.00 | 342 773.00 |
050 Raw materials, supplies, in progress | 2 167.00 | 2 167.00 | 2 167.00 | |
060 Merchandise inventory | 41 381.00 | 41 381.00 | 41 381.00 | |
064 Advances and down payments on orders | 564.00 | 564.00 | 564.00 | |
068 Receivables – Trade and related accounts | 135 659.00 | 321.00 | 135 338.00 | 135 659.00 |
072 Receivables – Other | 6 428.00 | 6 428.00 | 6 428.00 | |
084 Cash | 464 612.00 | 464 612.00 | 464 612.00 | |
092 Prepaid expenses | 1 892.00 | 1 892.00 | 1 892.00 | |
096 Total Current Assets + Prepaid Expenses | 652 704.00 | 321.00 | 652 382.00 | 652 704.00 |
110 Total Assets | 995 477.00 | 163 526.00 | 831 951.00 | 995 477.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 416 313.00 | |||
136 Profit for the Year | 105 783.00 | |||
142 Total Equity - Total I | 577 096.00 | |||
156 Loans and similar debts | 23 787.00 | |||
164 Advances and down payments received on current orders | 415.00 | |||
166 Suppliers and related accounts | 44 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 311.00 | |||
172 Other debts | 184 528.00 | |||
174 Prepaid income | 1 336.00 | |||
176 Total debts | 254 855.00 | |||
180 Liabilities Total | 831 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 235.00 | |||
195 Of which payables due in more than one year | 14 157.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 114.00 | 3 114.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 18 096.00 | 18 096.00 | ||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 327 549.00 | 327 549.00 | ||
492 Total Fixed Assets (Increases) | 21 235.00 | 21 235.00 | ||
494 Total Fixed Assets (Decreases) | 6 010.00 | 6 010.00 | ||
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