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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES THIONVILLOISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Public | 2019-03-31 | Complete |
| 2018-10-29 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-09 | Partially confidential | 2017-03-31 | Complete |
| Name | POMPES FUNEBRES THIONVILLOISES |
| Siren | 383691938 |
| Closing | 2018-03-31 |
| Registry code | 5753 |
| Registration number | 2182 |
| Management number | 1991B00266 |
| Activity code | 9603Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57100 Thionville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 41 923.00 | 41 923.00 | 41 923.00 | |
AR Technical installations, industrial equipment and tools | 36 760.00 | 36 760.00 | 36 760.00 | |
AT Other tangible assets | 99 679.00 | 88 965.00 | 10 714.00 | 99 679.00 |
BH Other financial assets | 4 593.00 | 4 593.00 | 4 593.00 | |
BJ TOTAL (I) | 182 956.00 | 125 725.00 | 57 231.00 | 182 956.00 |
BT Goods | 73 514.00 | 73 514.00 | 73 514.00 | |
BX Customers and related accounts | 302 409.00 | 10 870.00 | 291 539.00 | 302 409.00 |
BZ Other receivables | 164 504.00 | 164 504.00 | 164 504.00 | |
CD Marketable securities | 8.00 | 8.00 | 8.00 | |
CF Cash and cash equivalents | 79 221.00 | 79 221.00 | 79 221.00 | |
CH Prepaid expenses | 12 643.00 | 12 643.00 | 12 643.00 | |
CJ TOTAL (II) | 632 298.00 | 10 870.00 | 621 428.00 | 632 298.00 |
CO Grand total (0 to V) | 815 255.00 | 136 596.00 | 678 659.00 | 815 255.00 |
CP Shares due in less than one year | 4 593.00 | 4 593.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -57 560.00 | -159 582.00 | -57 560.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 332.00 | 102 022.00 | 123 332.00 | |
DL TOTAL (I) | 74 157.00 | -49 175.00 | 74 157.00 | |
DU Loans and Debts from Credit Institutions (3) | 237.00 | 404.00 | 237.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 244 452.00 | 273 624.00 | 244 452.00 | |
DW Advances and down payments received on current orders | 19 510.00 | 15 535.00 | 19 510.00 | |
DX Trade payables and related accounts | 173 668.00 | 130 968.00 | 173 668.00 | |
DY Tax and social security liabilities | 106 696.00 | 76 090.00 | 106 696.00 | |
EA Other liabilities | 59 939.00 | 55 328.00 | 59 939.00 | |
EC TOTAL (IV) | 604 502.00 | 551 948.00 | 604 502.00 | |
EE Grand total (I to V) | 678 659.00 | 502 773.00 | 678 659.00 | |
EG Accrued income and payables due within one year | 584 992.00 | 536 413.00 | 584 992.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 237.00 | 404.00 | 237.00 | |
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