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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES BRUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-03-31 | Simplified |
| 2019-02-08 | Partially confidential | 2018-03-31 | Complete |
| 2018-01-26 | Public | 2017-03-31 | Simplified |
| Name | POMPES FUNEBRES BRUN |
| Siren | 422718064 |
| Closing | 2018-03-31 |
| Registry code | 1104 |
| Registration number | 198 |
| Management number | 1999B00115 |
| Activity code | 9603Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11560 Fleury |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 062.00 | 3 062.00 | 3 062.00 | |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AR Technical installations, industrial equipment and tools | 32 630.00 | 29 872.00 | 2 759.00 | 32 630.00 |
AT Other tangible assets | 102 850.00 | 73 583.00 | 29 267.00 | 102 850.00 |
AV Fixed assets in progress | 36 831.00 | 36 831.00 | 36 831.00 | |
BD Other fixed assets | 5 790.00 | 5 790.00 | 5 790.00 | |
BH Other financial assets | 375.00 | 375.00 | 375.00 | |
BJ TOTAL (I) | 226 538.00 | 106 516.00 | 120 022.00 | 226 538.00 |
BL Raw materials, supplies | 2 685.00 | 2 685.00 | 2 685.00 | |
BT Goods | 17 175.00 | 17 175.00 | 17 175.00 | |
BX Customers and related accounts | 49 934.00 | 2 689.00 | 47 245.00 | 49 934.00 |
BZ Other receivables | 43 201.00 | 43 201.00 | 43 201.00 | |
CF Cash and cash equivalents | 16 689.00 | 16 689.00 | 16 689.00 | |
CH Prepaid expenses | 5 294.00 | 5 294.00 | 5 294.00 | |
CJ TOTAL (II) | 134 978.00 | 2 689.00 | 132 289.00 | 134 978.00 |
CO Grand total (0 to V) | 361 516.00 | 109 205.00 | 252 311.00 | 361 516.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 123 659.00 | 123 659.00 | 123 659.00 | |
DH Retained earnings | 18 821.00 | 39 810.00 | 18 821.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 523.00 | -20 990.00 | 23 523.00 | |
DL TOTAL (I) | 174 803.00 | 151 280.00 | 174 803.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 298.00 | 276.00 | 298.00 | |
DX Trade payables and related accounts | 56 835.00 | 33 611.00 | 56 835.00 | |
DY Tax and social security liabilities | 17 035.00 | 26 983.00 | 17 035.00 | |
EA Other liabilities | 3 341.00 | 2 975.00 | 3 341.00 | |
EC TOTAL (IV) | 77 508.00 | 63 845.00 | 77 508.00 | |
EE Grand total (I to V) | 252 311.00 | 215 124.00 | 252 311.00 | |
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