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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES MARBRERIE CLERMONTAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | POMPES FUNEBRES MARBRERIE CLERMONTAISE |
| Siren | 300334331 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 6605 |
| Management number | 1974B70003 |
| Activity code | 9603Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34800 CLERMONT L'HERAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 226.00 | 3 226.00 | 3 226.00 | |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AJ Other Intangible Assets | 205 000.00 | 146 252.00 | 58 748.00 | 205 000.00 |
AP Buildings | 528 146.00 | 338 209.00 | 189 937.00 | 528 146.00 |
AR Technical installations, industrial equipment and tools | 173 466.00 | 166 374.00 | 7 092.00 | 173 466.00 |
AT Other tangible assets | 428 663.00 | 291 613.00 | 137 049.00 | 428 663.00 |
BD Other fixed assets | 640.00 | 640.00 | 640.00 | |
BF Loans | 375.00 | 375.00 | 375.00 | |
BH Other financial assets | 1 148.00 | 1 148.00 | 1 148.00 | |
BJ TOTAL (I) | 1 430 663.00 | 945 674.00 | 484 989.00 | 1 430 663.00 |
BL Raw materials, supplies | 42 357.00 | 42 357.00 | 42 357.00 | |
BT Goods | 52 638.00 | 52 638.00 | 52 638.00 | |
BX Customers and related accounts | 201 089.00 | 10 833.00 | 190 257.00 | 201 089.00 |
BZ Other receivables | 14 661.00 | 14 661.00 | 14 661.00 | |
CF Cash and cash equivalents | 481 548.00 | 481 548.00 | 481 548.00 | |
CH Prepaid expenses | 3 670.00 | 3 670.00 | 3 670.00 | |
CJ TOTAL (II) | 795 963.00 | 10 833.00 | 785 130.00 | 795 963.00 |
CO Grand total (0 to V) | 2 226 626.00 | 956 506.00 | 1 270 119.00 | 2 226 626.00 |
CP Shares due in less than one year | 1 523.00 | 1 523.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 709 410.00 | 647 594.00 | 709 410.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 572.00 | 61 816.00 | 90 572.00 | |
DL TOTAL (I) | 841 906.00 | 751 334.00 | 841 906.00 | |
DU Loans and Debts from Credit Institutions (3) | 73 882.00 | 116 592.00 | 73 882.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84 952.00 | 91 767.00 | 84 952.00 | |
DX Trade payables and related accounts | 103 709.00 | 78 290.00 | 103 709.00 | |
DY Tax and social security liabilities | 112 504.00 | 122 004.00 | 112 504.00 | |
EA Other liabilities | 53 166.00 | 36 815.00 | 53 166.00 | |
EC TOTAL (IV) | 428 214.00 | 445 467.00 | 428 214.00 | |
EE Grand total (I to V) | 1 270 119.00 | 1 196 801.00 | 1 270 119.00 | |
EG Accrued income and payables due within one year | 392 300.00 | 371 722.00 | 392 300.00 | |
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