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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES MARBRERIE CLERMONTAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | POMPES FUNEBRES MARBRERIE CLERMONTAISE |
| Siren | 300334331 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 16224 |
| Management number | 1974B70003 |
| Activity code | 9603Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34800 Clermont-l'hérault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 226.00 | 3 226.00 | 3 226.00 | |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AJ Other Intangible Assets | 205 000.00 | 105 252.00 | 99 748.00 | 205 000.00 |
AP Buildings | 528 146.00 | 312 576.00 | 215 569.00 | 528 146.00 |
AR Technical installations, industrial equipment and tools | 169 881.00 | 163 498.00 | 6 383.00 | 169 881.00 |
AT Other tangible assets | 388 749.00 | 303 357.00 | 85 391.00 | 388 749.00 |
BD Other fixed assets | 640.00 | 640.00 | 640.00 | |
BF Loans | 3 000.00 | 3 000.00 | 3 000.00 | |
BH Other financial assets | 1 148.00 | 1 148.00 | 1 148.00 | |
BJ TOTAL (I) | 1 389 789.00 | 887 909.00 | 501 880.00 | 1 389 789.00 |
BL Raw materials, supplies | 27 768.00 | 27 768.00 | 27 768.00 | |
BN Goods in progress | ||||
BT Goods | 47 360.00 | 47 360.00 | 47 360.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 165 111.00 | 8 954.00 | 156 157.00 | 165 111.00 |
BZ Other receivables | 39 901.00 | 39 901.00 | 39 901.00 | |
CF Cash and cash equivalents | 420 717.00 | 420 717.00 | 420 717.00 | |
CH Prepaid expenses | 3 018.00 | 3 018.00 | 3 018.00 | |
CJ TOTAL (II) | 703 874.00 | 8 954.00 | 694 921.00 | 703 874.00 |
CO Grand total (0 to V) | 2 093 663.00 | 896 863.00 | 1 196 801.00 | 2 093 663.00 |
CP Shares due in less than one year | 4 148.00 | 4 148.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 647 594.00 | 555 195.00 | 647 594.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 816.00 | 92 399.00 | 61 816.00 | |
DL TOTAL (I) | 751 334.00 | 689 518.00 | 751 334.00 | |
DU Loans and Debts from Credit Institutions (3) | 116 592.00 | 132 090.00 | 116 592.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91 767.00 | 98 955.00 | 91 767.00 | |
DX Trade payables and related accounts | 78 290.00 | 95 633.00 | 78 290.00 | |
DY Tax and social security liabilities | 122 004.00 | 83 777.00 | 122 004.00 | |
EA Other liabilities | 36 815.00 | 30 189.00 | 36 815.00 | |
EB Prepaid income (2) | 2 602.00 | |||
EC TOTAL (IV) | 445 467.00 | 443 245.00 | 445 467.00 | |
EE Grand total (I to V) | 1 196 801.00 | 1 132 763.00 | 1 196 801.00 | |
EG Accrued income and payables due within one year | 371 722.00 | 348 144.00 | 371 722.00 | |
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