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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : PFC - POMPES FUNEBRES CINIERI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-09-30 | Simplified |
| 2022-02-16 | Public | 2021-09-30 | Simplified |
| 2021-03-23 | Public | 2020-09-30 | Simplified |
| 2020-05-13 | Public | 2019-09-30 | Simplified |
| 2019-04-04 | Public | 2018-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| 2017-04-06 | Public | 2016-09-30 | Simplified |
| Name | PFC - POMPES FUNEBRES CINIERI |
| Siren | 793226572 |
| Closing | 2018-09-30 |
| Registry code | 4202 |
| Registration number | B2019/002895 |
| Management number | 2013B00673 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42490 FRAISSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 434 831.00 | 11 691.00 | 423 140.00 | 434 831.00 |
044 Total Fixed Assets | 434 831.00 | 11 691.00 | 423 140.00 | 434 831.00 |
072 Receivables – Other | 209 600.00 | 209 600.00 | 209 600.00 | |
084 Cash | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 209 628.00 | 209 628.00 | 209 628.00 | |
110 Total Assets | 644 458.00 | 11 691.00 | 632 768.00 | 644 458.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -40 928.00 | |||
136 Profit for the Year | -36 864.00 | |||
142 Total Equity - Total I | -57 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 690 560.00 | |||
172 Other debts | 690 560.00 | |||
176 Total debts | 690 560.00 | |||
180 Liabilities Total | 632 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 162 117.00 | |||
199 Of which current accounts of debit partners | 209 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 387.00 | 2 387.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
256 Provisions | 2 476.00 | 2 476.00 | ||
264 Total operating expenses | 5 030.00 | 5 030.00 | ||
270 Operating profit | -5 030.00 | -5 030.00 | ||
280 Financial income | 26.00 | 26.00 | ||
294 Financial expenses | 31 860.00 | 31 860.00 | ||
310 Profit or loss | -36 864.00 | -36 864.00 | ||
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