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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES LOUCHART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-05 | Partially confidential | 2017-09-30 | Complete |
| Name | POMPES FUNEBRES LOUCHART |
| Siren | 432438232 |
| Closing | 2017-09-30 |
| Registry code | 5002 |
| Registration number | 677 |
| Management number | 2000B03350 |
| Activity code | 9603Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-05 |
| 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 |
AF Concessions, Patents and Similar Rights | 5 500.00 | 5 500.00 | 5 500.00 | |
AH Goodwill | 53 208.00 | 23 694.00 | 29 513.00 | 53 208.00 |
AN Land | 3 048.00 | 3 048.00 | 3 048.00 | |
AP Buildings | 157 021.00 | 144 404.00 | 12 617.00 | 157 021.00 |
AR Technical installations, industrial equipment and tools | 7 885.00 | 4 442.00 | 3 443.00 | 7 885.00 |
AT Other tangible assets | 321 653.00 | 155 048.00 | 166 605.00 | 321 653.00 |
BH Other financial assets | 1 064.00 | 1 064.00 | 1 064.00 | |
BJ TOTAL (I) | 549 383.00 | 333 089.00 | 216 293.00 | 549 383.00 |
BT Goods | 71 004.00 | 71 004.00 | 71 004.00 | |
BX Customers and related accounts | 58 913.00 | 58 913.00 | 58 913.00 | |
BZ Other receivables | 22 298.00 | 22 298.00 | 22 298.00 | |
CF Cash and cash equivalents | 27 311.00 | 27 311.00 | 27 311.00 | |
CH Prepaid expenses | 4 451.00 | 4 451.00 | 4 451.00 | |
CJ TOTAL (II) | 183 979.00 | 183 979.00 | 183 979.00 | |
CO Grand total (0 to V) | 733 362.00 | 333 089.00 | 400 273.00 | 733 362.00 |
| 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 | 1 551.00 | 1 551.00 | 1 551.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 239.00 | 44 740.00 | 11 239.00 | |
DL TOTAL (I) | 21 591.00 | 55 092.00 | 21 591.00 | |
DU Loans and Debts from Credit Institutions (3) | 142 815.00 | 163 263.00 | 142 815.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 139 999.00 | 97 810.00 | 139 999.00 | |
DX Trade payables and related accounts | 46 132.00 | 32 498.00 | 46 132.00 | |
DY Tax and social security liabilities | 45 979.00 | 44 410.00 | 45 979.00 | |
DZ Fixed asset liabilities and related accounts | 1 325.00 | 6 401.00 | 1 325.00 | |
EA Other liabilities | 2 429.00 | 2 455.00 | 2 429.00 | |
EC TOTAL (IV) | 378 682.00 | 346 839.00 | 378 682.00 | |
EE Grand total (I to V) | 400 273.00 | 401 931.00 | 400 273.00 | |
| 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 | 140 000.00 | 140 000.00 | 140 000.00 | |
8B Suppliers and Related Accounts | 46 133.00 | 46 133.00 | 46 133.00 | |
8J Fixed Asset Liabilities and Related Accounts | 1 325.00 | 1 325.00 | 1 325.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 429.00 | 2 429.00 | 2 429.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 86 728.00 | 85 663.00 | 1 065.00 | 86 728.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 378 682.00 | 253 381.00 | 66 384.00 | 378 682.00 |
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