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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : S.A.R.L. POMPES FUNEBRES DE L OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-02-15 | Public | 2015-12-31 | Complete |
| Name | S.A.R.L. POMPES FUNEBRES DE L OUEST |
| Siren | 439456104 |
| Closing | 2017-12-31 |
| Registry code | 2901 |
| Registration number | 2757 |
| Management number | 2001B00365 |
| Activity code | 9603Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29200 Brest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 833.00 | 1 833.00 | 1 833.00 | |
AH Goodwill | 27 500.00 | 27 500.00 | 27 500.00 | |
AR Technical installations, industrial equipment and tools | 19 249.00 | 14 209.00 | 5 040.00 | 19 249.00 |
AT Other tangible assets | 140 310.00 | 115 364.00 | 24 946.00 | 140 310.00 |
BD Other fixed assets | 15 015.00 | 15 015.00 | 15 015.00 | |
BH Other financial assets | 9 126.00 | 9 126.00 | 9 126.00 | |
BJ TOTAL (I) | 213 033.00 | 131 406.00 | 81 627.00 | 213 033.00 |
BL Raw materials, supplies | 16 612.00 | 16 612.00 | 16 612.00 | |
BX Customers and related accounts | 117 666.00 | 2 184.00 | 115 482.00 | 117 666.00 |
BZ Other receivables | 33 423.00 | 33 423.00 | 33 423.00 | |
CF Cash and cash equivalents | 754 405.00 | 754 405.00 | 754 405.00 | |
CH Prepaid expenses | 4 640.00 | 4 640.00 | 4 640.00 | |
CJ TOTAL (II) | 926 746.00 | 2 184.00 | 924 561.00 | 926 746.00 |
CO Grand total (0 to V) | 1 139 778.00 | 133 590.00 | 1 006 188.00 | 1 139 778.00 |
| 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) | 1 837.00 | 1 837.00 | 1 837.00 | |
DG Other reserves | 721 615.00 | 688 868.00 | 721 615.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 068.00 | 132 747.00 | 95 068.00 | |
DL TOTAL (I) | 826 520.00 | 831 452.00 | 826 520.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 770.00 | 55 872.00 | 41 770.00 | |
DX Trade payables and related accounts | 39 796.00 | 33 530.00 | 39 796.00 | |
DY Tax and social security liabilities | 66 529.00 | 79 019.00 | 66 529.00 | |
EA Other liabilities | 31 573.00 | 58 511.00 | 31 573.00 | |
EC TOTAL (IV) | 179 668.00 | 226 932.00 | 179 668.00 | |
EE Grand total (I to V) | 1 006 188.00 | 1 058 384.00 | 1 006 188.00 | |
| 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 | 41 770.00 | 41 770.00 | ||
8B Suppliers and Related Accounts | 39 796.00 | 39 796.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 31 573.00 | 31 573.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 66 529.00 | 66 529.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 164 854.00 | 155 729.00 | 164 854.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 179 668.00 | 179 668.00 | ||
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