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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES A/C MAURIENNAISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2021-03-31 | Complete |
| 2020-09-09 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-04 | Partially confidential | 2019-03-31 | Complete |
| 2018-07-23 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-22 | Partially confidential | 2017-03-31 | Complete |
| Name | POMPES FUNEBRES A/C MAURIENNAISES |
| Siren | 352967038 |
| Closing | 2018-03-31 |
| Registry code | 7301 |
| Registration number | 7939 |
| Management number | 2009B00425 |
| Activity code | 9603Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73300 Saint-Jean-de-Maurienne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 441.00 | 2 441.00 | 2 441.00 | |
AH Goodwill | 363 000.00 | 363 000.00 | 363 000.00 | |
AP Buildings | 50 807.00 | 37 822.00 | 12 984.00 | 50 807.00 |
AR Technical installations, industrial equipment and tools | 9 885.00 | 8 284.00 | 1 601.00 | 9 885.00 |
AT Other tangible assets | 55 817.00 | 32 111.00 | 23 706.00 | 55 817.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 481 971.00 | 80 659.00 | 401 312.00 | 481 971.00 |
BT Goods | 21 551.00 | 21 551.00 | 21 551.00 | |
BX Customers and related accounts | 145 834.00 | 13 018.00 | 132 816.00 | 145 834.00 |
BZ Other receivables | 1 568.00 | 1 568.00 | 1 568.00 | |
CF Cash and cash equivalents | 682 367.00 | 682 367.00 | 682 367.00 | |
CH Prepaid expenses | 14 823.00 | 14 823.00 | 14 823.00 | |
CJ TOTAL (II) | 866 145.00 | 13 018.00 | 853 126.00 | 866 145.00 |
CO Grand total (0 to V) | 1 348 116.00 | 93 677.00 | 1 254 439.00 | 1 348 116.00 |
CR Shares due in more than one year | 14 995.00 | 14 995.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 000.00 | 48 000.00 | ||
DD Legal reserve (1) | 4 800.00 | 4 800.00 | ||
DG Other reserves | 768 692.00 | 768 692.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 249 697.00 | 249 697.00 | ||
DL TOTAL (I) | 1 071 189.00 | 1 071 189.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 742.00 | 3 742.00 | ||
DX Trade payables and related accounts | 77 146.00 | 77 146.00 | ||
DY Tax and social security liabilities | 102 361.00 | 102 361.00 | ||
EC TOTAL (IV) | 183 249.00 | 183 249.00 | ||
EE Grand total (I to V) | 1 254 439.00 | 1 254 439.00 | ||
EG Accrued income and payables due within one year | 183 249.00 | 183 249.00 | ||
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