Grow your business safely with SARL POMPES FUNEBRES SAINT GEORGES - TAXI DIDIER TOUCHET
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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : SARL POMPES FUNEBRES SAINT GEORGES - TAXI DIDIER TOUCHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL POMPES FUNEBRES SAINT GEORGES - TAXI DIDIER TOUCHET |
| Siren | 502777121 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/005220 |
| Management number | 2008B00249 |
| Activity code | 9603Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66430 BOMPAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 330.00 | 3 330.00 | 3 330.00 | |
AH Goodwill | 181 552.00 | 181 552.00 | 181 552.00 | |
AJ Other Intangible Assets | 52 000.00 | 52 000.00 | 52 000.00 | |
AR Technical installations, industrial equipment and tools | 68 460.00 | 65 596.00 | 2 864.00 | 68 460.00 |
AT Other tangible assets | 90 965.00 | 81 277.00 | 9 688.00 | 90 965.00 |
BD Other fixed assets | 1 899.00 | 1 899.00 | 1 899.00 | |
BH Other financial assets | 4 245.00 | 4 245.00 | 4 245.00 | |
BJ TOTAL (I) | 403 364.00 | 150 203.00 | 253 161.00 | 403 364.00 |
BT Goods | 6 293.00 | 6 293.00 | 6 293.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 178 158.00 | 2 767.00 | 175 391.00 | 178 158.00 |
BZ Other receivables | 51 410.00 | 51 410.00 | 51 410.00 | |
CF Cash and cash equivalents | 65 611.00 | 65 611.00 | 65 611.00 | |
CH Prepaid expenses | 15 173.00 | 15 173.00 | 15 173.00 | |
CJ TOTAL (II) | 316 646.00 | 2 767.00 | 313 879.00 | 316 646.00 |
CO Grand total (0 to V) | 720 010.00 | 152 970.00 | 567 040.00 | 720 010.00 |
CS Evaluated investments - equity method | 913.00 | 913.00 | 913.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 331 000.00 | 277 659.00 | 331 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 816.00 | 53 341.00 | 21 816.00 | |
DL TOTAL (I) | 358 316.00 | 336 500.00 | 358 316.00 | |
DQ Provisions for Expenses | 4 001.00 | |||
DR TOTAL (IV) | 4 001.00 | |||
DU Loans and Debts from Credit Institutions (3) | 46 099.00 | 30 586.00 | 46 099.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 990.00 | 7 871.00 | 990.00 | |
DW Advances and down payments received on current orders | 23 328.00 | |||
DX Trade payables and related accounts | 99 562.00 | 122 618.00 | 99 562.00 | |
DY Tax and social security liabilities | 59 256.00 | 57 013.00 | 59 256.00 | |
EA Other liabilities | 2 818.00 | 328.00 | 2 818.00 | |
EC TOTAL (IV) | 208 724.00 | 241 744.00 | 208 724.00 | |
EE Grand total (I to V) | 567 040.00 | 582 245.00 | 567 040.00 | |
EG Accrued income and payables due within one year | 176 523.00 | 199 611.00 | 176 523.00 | |
EI Including equity loans | 990.00 | 990.00 | ||
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