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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES CENTRE ALSACE MARBRERIE MEISTERMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-21 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-08 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-22 | Partially confidential | 2016-12-31 | Complete |
| Name | POMPES FUNEBRES CENTRE ALSACE MARBRERIE MEISTERMANN |
| Siren | 431641505 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 1137 |
| Management number | 2000B00215 |
| Activity code | 9603Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68000 COLMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AJ Other Intangible Assets | 5 380.00 | 5 380.00 | 5 380.00 | |
AP Buildings | 343 157.00 | 225 996.00 | 117 161.00 | 343 157.00 |
AR Technical installations, industrial equipment and tools | 1 961.00 | 1 961.00 | 1 961.00 | |
AT Other tangible assets | 75 244.00 | 53 943.00 | 21 301.00 | 75 244.00 |
BD Other fixed assets | 9 196.00 | 9 196.00 | 9 196.00 | |
BH Other financial assets | 1 292.00 | 1 292.00 | 1 292.00 | |
BJ TOTAL (I) | 481 231.00 | 287 281.00 | 193 950.00 | 481 231.00 |
BT Goods | 92 659.00 | 92 659.00 | 92 659.00 | |
BX Customers and related accounts | 128 429.00 | 19 756.00 | 108 673.00 | 128 429.00 |
BZ Other receivables | 61 344.00 | 61 344.00 | 61 344.00 | |
CF Cash and cash equivalents | 166 752.00 | 166 752.00 | 166 752.00 | |
CJ TOTAL (II) | 449 185.00 | 19 756.00 | 429 429.00 | 449 185.00 |
CO Grand total (0 to V) | 930 417.00 | 307 037.00 | 623 379.00 | 930 417.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 36 000.00 | 36 000.00 | 36 000.00 | |
DD Legal reserve (1) | 3 600.00 | 3 600.00 | 3 600.00 | |
DG Other reserves | 278 232.00 | 261 731.00 | 278 232.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 409.00 | 75 673.00 | 63 409.00 | |
DL TOTAL (I) | 381 241.00 | 377 004.00 | 381 241.00 | |
DU Loans and Debts from Credit Institutions (3) | 114 019.00 | 154 923.00 | 114 019.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 201.00 | |||
DX Trade payables and related accounts | 61 793.00 | 79 715.00 | 61 793.00 | |
DY Tax and social security liabilities | 41 482.00 | 49 042.00 | 41 482.00 | |
EA Other liabilities | 24 842.00 | 31 350.00 | 24 842.00 | |
EC TOTAL (IV) | 242 137.00 | 315 232.00 | 242 137.00 | |
EE Grand total (I to V) | 623 379.00 | 692 237.00 | 623 379.00 | |
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