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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES PECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-07-31 | Complete |
| 2022-03-31 | Partially confidential | 2021-07-31 | Complete |
| 2021-01-26 | Partially confidential | 2020-07-31 | Complete |
| 2020-04-06 | Partially confidential | 2019-07-31 | Complete |
| 2019-02-07 | Partially confidential | 2018-07-31 | Complete |
| 2018-01-29 | Partially confidential | 2017-07-31 | Complete |
| Name | POMPES FUNEBRES PECH |
| Siren | 378900963 |
| Closing | 2017-07-31 |
| Registry code | 7301 |
| Registration number | 819 |
| Management number | 1990B50329 |
| Activity code | 9603Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73400 Ugine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 820.00 | 4 820.00 | 4 820.00 | |
AH Goodwill | 451 119.00 | 451 119.00 | 451 119.00 | |
AP Buildings | 156 952.00 | 97 749.00 | 59 203.00 | 156 952.00 |
AR Technical installations, industrial equipment and tools | 69 945.00 | 66 209.00 | 3 736.00 | 69 945.00 |
AT Other tangible assets | 159 763.00 | 114 261.00 | 45 502.00 | 159 763.00 |
BD Other fixed assets | 56.00 | 56.00 | 56.00 | |
BH Other financial assets | 860.00 | 860.00 | 860.00 | |
BJ TOTAL (I) | 843 615.00 | 283 039.00 | 560 576.00 | 843 615.00 |
BL Raw materials, supplies | 5 453.00 | 5 453.00 | 5 453.00 | |
BT Goods | 100 856.00 | 100 856.00 | 100 856.00 | |
BX Customers and related accounts | 295 502.00 | 8 405.00 | 287 097.00 | 295 502.00 |
BZ Other receivables | 120 286.00 | 120 286.00 | 120 286.00 | |
CF Cash and cash equivalents | 148 614.00 | 148 614.00 | 148 614.00 | |
CH Prepaid expenses | 24 752.00 | 24 752.00 | 24 752.00 | |
CJ TOTAL (II) | 695 464.00 | 8 405.00 | 687 059.00 | 695 464.00 |
CO Grand total (0 to V) | 1 539 079.00 | 291 445.00 | 1 247 635.00 | 1 539 079.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 92 932.00 | 92 932.00 | ||
DH Retained earnings | 531 618.00 | 531 618.00 | 531 618.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 163 960.00 | 92 932.00 | 163 960.00 | |
DL TOTAL (I) | 843 509.00 | 679 549.00 | 843 509.00 | |
DU Loans and Debts from Credit Institutions (3) | 141 780.00 | 206 292.00 | 141 780.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 209.00 | 26 476.00 | 16 209.00 | |
DW Advances and down payments received on current orders | 7 120.00 | 17 961.00 | 7 120.00 | |
DX Trade payables and related accounts | 65 242.00 | 103 609.00 | 65 242.00 | |
DY Tax and social security liabilities | 100 464.00 | 76 241.00 | 100 464.00 | |
EA Other liabilities | 73 310.00 | 69 573.00 | 73 310.00 | |
EC TOTAL (IV) | 404 126.00 | 500 153.00 | 404 126.00 | |
EE Grand total (I to V) | 1 247 635.00 | 1 179 702.00 | 1 247 635.00 | |
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