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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES CELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-10-25 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-11 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-13 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-17 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-15 | Partially confidential | 2017-06-30 | Complete |
| Name | POMPES FUNEBRES CELLE |
| Siren | 408072411 |
| Closing | 2018-06-30 |
| Registry code | 4302 |
| Registration number | B2019/000149 |
| Management number | 1996B00132 |
| Activity code | 9603Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43200 YSSINGEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 376.00 | 3 376.00 | 3 376.00 | |
AH Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
AR Technical installations, industrial equipment and tools | 58 701.00 | 30 733.00 | 27 968.00 | 58 701.00 |
AT Other tangible assets | 422 572.00 | 274 957.00 | 147 615.00 | 422 572.00 |
BD Other fixed assets | 230.00 | 230.00 | 230.00 | |
BH Other financial assets | 282.00 | 282.00 | 282.00 | |
BJ TOTAL (I) | 610 162.00 | 309 066.00 | 301 096.00 | 610 162.00 |
BT Goods | 81 956.00 | 81 956.00 | 81 956.00 | |
BX Customers and related accounts | 116 292.00 | 116 292.00 | 116 292.00 | |
BZ Other receivables | 30 482.00 | 30 482.00 | 30 482.00 | |
CF Cash and cash equivalents | 190 802.00 | 190 802.00 | 190 802.00 | |
CH Prepaid expenses | 2 416.00 | 2 416.00 | 2 416.00 | |
CJ TOTAL (II) | 421 947.00 | 421 947.00 | 421 947.00 | |
CO Grand total (0 to V) | 1 032 109.00 | 309 066.00 | 723 043.00 | 1 032 109.00 |
CP Shares due in less than one year | 282.00 | 282.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 388 200.00 | 377 023.00 | 388 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 463.00 | 61 177.00 | 68 463.00 | |
DL TOTAL (I) | 478 663.00 | 460 200.00 | 478 663.00 | |
DU Loans and Debts from Credit Institutions (3) | 93 105.00 | 146 642.00 | 93 105.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 472.00 | 41 481.00 | 41 472.00 | |
DX Trade payables and related accounts | 38 557.00 | 102 248.00 | 38 557.00 | |
DY Tax and social security liabilities | 53 581.00 | 52 838.00 | 53 581.00 | |
EA Other liabilities | 17 665.00 | 9 722.00 | 17 665.00 | |
EC TOTAL (IV) | 244 380.00 | 352 931.00 | 244 380.00 | |
EE Grand total (I to V) | 723 043.00 | 813 131.00 | 723 043.00 | |
EG Accrued income and payables due within one year | 198 880.00 | 259 825.00 | 198 880.00 | |
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