Grow your business safely with POMPES FUNEBRES DES CARRIERS
All the information you need about POMPES FUNEBRES DES CARRIERS to develop and secure your business in France
P
HOME >
CORPORATES
>
POMPES FUNEBRES DES CARRIERS >
BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES DES CARRIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2019-05-27 | Partially confidential | 2017-12-31 | Complete |
| Name | POMPES FUNEBRES DES CARRIERS |
| Siren | 491675690 |
| Closing | 2017-12-31 |
| Registry code | 1407 |
| Registration number | 850 |
| Management number | 2007B00059 |
| Activity code | 9603Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14170 ST PIERRE EN AUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 840.00 | 1 840.00 | 1 840.00 | |
AH Goodwill | 98 945.00 | 98 945.00 | 98 945.00 | |
AR Technical installations, industrial equipment and tools | 14 802.00 | 11 088.00 | 3 714.00 | 14 802.00 |
AT Other tangible assets | 204 942.00 | 47 165.00 | 157 777.00 | 204 942.00 |
AV Fixed assets in progress | 12 037.00 | 12 037.00 | 12 037.00 | |
BF Loans | 8 161.00 | 8 161.00 | 8 161.00 | |
BJ TOTAL (I) | 340 760.00 | 60 093.00 | 280 667.00 | 340 760.00 |
BT Goods | 58 024.00 | 58 024.00 | 58 024.00 | |
BV Advances and down payments on orders | 369.00 | 369.00 | 369.00 | |
BX Customers and related accounts | 210 759.00 | 29 524.00 | 181 234.00 | 210 759.00 |
BZ Other receivables | 89 403.00 | 89 403.00 | 89 403.00 | |
CF Cash and cash equivalents | 33 872.00 | 33 872.00 | 33 872.00 | |
CH Prepaid expenses | 8 927.00 | 8 927.00 | 8 927.00 | |
CJ TOTAL (II) | 401 354.00 | 29 524.00 | 371 829.00 | 401 354.00 |
CO Grand total (0 to V) | 742 114.00 | 89 617.00 | 652 497.00 | 742 114.00 |
CU Other investments | 34.00 | 34.00 | 34.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 86 750.00 | 86 750.00 | 86 750.00 | |
DD Legal reserve (1) | 8 675.00 | 8 675.00 | 8 675.00 | |
DG Other reserves | 254 935.00 | 151 929.00 | 254 935.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 947.00 | 103 006.00 | 77 947.00 | |
DK Regulated provisions | 1 313.00 | 1 313.00 | ||
DL TOTAL (I) | 429 619.00 | 350 360.00 | 429 619.00 | |
DU Loans and Debts from Credit Institutions (3) | 87 311.00 | 42 237.00 | 87 311.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 286.00 | 2 286.00 | 2 286.00 | |
DW Advances and down payments received on current orders | 9 203.00 | 9 398.00 | 9 203.00 | |
DX Trade payables and related accounts | 59 892.00 | 57 262.00 | 59 892.00 | |
DY Tax and social security liabilities | 45 640.00 | 85 902.00 | 45 640.00 | |
EA Other liabilities | 18 546.00 | 26 458.00 | 18 546.00 | |
EC TOTAL (IV) | 222 877.00 | 223 543.00 | 222 877.00 | |
EE Grand total (I to V) | 652 496.00 | 573 903.00 | 652 496.00 | |
EG Accrued income and payables due within one year | 162 004.00 | 223 543.00 | 162 004.00 | |
all companies in France
Complete and comprehensive database.
