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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES PECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-07-31 | Complete |
| 2022-03-31 | Partially confidential | 2021-07-31 | Complete |
| 2021-01-26 | Partially confidential | 2020-07-31 | Complete |
| 2020-04-06 | Partially confidential | 2019-07-31 | Complete |
| 2019-02-07 | Partially confidential | 2018-07-31 | Complete |
| 2018-01-29 | Partially confidential | 2017-07-31 | Complete |
| Name | POMPES FUNEBRES PECH |
| Siren | 378900963 |
| Closing | 2018-07-31 |
| Registry code | 7301 |
| Registration number | 1347 |
| Management number | 1990B50329 |
| Activity code | 9603Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73400 Ugine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 820.00 | 4 820.00 | 4 820.00 | |
AH Goodwill | 451 119.00 | 451 119.00 | 451 119.00 | |
AP Buildings | 121 593.00 | 77 509.00 | 44 084.00 | 121 593.00 |
AR Technical installations, industrial equipment and tools | 91 142.00 | 69 076.00 | 22 066.00 | 91 142.00 |
AT Other tangible assets | 166 634.00 | 123 542.00 | 43 092.00 | 166 634.00 |
BD Other fixed assets | 56.00 | 56.00 | 56.00 | |
BH Other financial assets | 2 360.00 | 2 360.00 | 2 360.00 | |
BJ TOTAL (I) | 837 824.00 | 274 947.00 | 562 877.00 | 837 824.00 |
BL Raw materials, supplies | 2 408.00 | 2 408.00 | 2 408.00 | |
BT Goods | 77 799.00 | 77 799.00 | 77 799.00 | |
BX Customers and related accounts | 482 324.00 | 5 941.00 | 476 383.00 | 482 324.00 |
BZ Other receivables | 138 827.00 | 138 827.00 | 138 827.00 | |
CF Cash and cash equivalents | 92 257.00 | 92 257.00 | 92 257.00 | |
CH Prepaid expenses | 45 020.00 | 45 020.00 | 45 020.00 | |
CJ TOTAL (II) | 838 636.00 | 5 941.00 | 832 694.00 | 838 636.00 |
CO Grand total (0 to V) | 1 676 460.00 | 280 888.00 | 1 395 572.00 | 1 676 460.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 256 891.00 | 92 932.00 | 256 891.00 | |
DH Retained earnings | 531 618.00 | 531 618.00 | 531 618.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 782.00 | 163 960.00 | 132 782.00 | |
DL TOTAL (I) | 976 292.00 | 843 509.00 | 976 292.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 980.00 | 141 780.00 | 75 980.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 091.00 | 16 209.00 | 19 091.00 | |
DW Advances and down payments received on current orders | 14 305.00 | 7 120.00 | 14 305.00 | |
DX Trade payables and related accounts | 135 065.00 | 65 242.00 | 135 065.00 | |
DY Tax and social security liabilities | 83 097.00 | 100 464.00 | 83 097.00 | |
DZ Fixed asset liabilities and related accounts | 9 906.00 | 9 906.00 | ||
EA Other liabilities | 81 836.00 | 73 310.00 | 81 836.00 | |
EC TOTAL (IV) | 419 280.00 | 404 126.00 | 419 280.00 | |
EE Grand total (I to V) | 1 395 572.00 | 1 247 635.00 | 1 395 572.00 | |
EG Accrued income and payables due within one year | 398 979.00 | 322 010.00 | 398 979.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 987.00 | 46.00 | 987.00 | |
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