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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES MAGALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| Name | POMPES FUNEBRES MAGALI |
| Siren | 814773602 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/007861 |
| Management number | 2015B02140 |
| Activity code | 9603Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30300 BEAUCAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 194 685.00 | 194 685.00 | 194 685.00 | |
AR Technical installations, industrial equipment and tools | 10 422.00 | 3 772.00 | 6 650.00 | 10 422.00 |
AT Other tangible assets | 67 546.00 | 32 631.00 | 34 915.00 | 67 546.00 |
BJ TOTAL (I) | 272 704.00 | 36 403.00 | 236 301.00 | 272 704.00 |
BT Goods | 9 034.00 | 9 034.00 | 9 034.00 | |
BV Advances and down payments on orders | 1 055.00 | 1 055.00 | 1 055.00 | |
BX Customers and related accounts | 105 672.00 | 105 672.00 | 105 672.00 | |
BZ Other receivables | 4 361.00 | 4 361.00 | 4 361.00 | |
CF Cash and cash equivalents | 245 871.00 | 245 871.00 | 245 871.00 | |
CJ TOTAL (II) | 365 993.00 | 365 993.00 | 365 993.00 | |
CO Grand total (0 to V) | 638 697.00 | 36 403.00 | 602 294.00 | 638 697.00 |
CU Other investments | 51.00 | 51.00 | 51.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 203 000.00 | 203 000.00 | 203 000.00 | |
DD Legal reserve (1) | 20 300.00 | 20 300.00 | 20 300.00 | |
DG Other reserves | 35 802.00 | 83 825.00 | 35 802.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 193 288.00 | 151 978.00 | 193 288.00 | |
DL TOTAL (I) | 452 391.00 | 459 102.00 | 452 391.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 718.00 | 52 235.00 | 42 718.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25.00 | 1 652.00 | 25.00 | |
DW Advances and down payments received on current orders | 3 717.00 | 3 717.00 | 3 717.00 | |
DX Trade payables and related accounts | 51 889.00 | 44 457.00 | 51 889.00 | |
DY Tax and social security liabilities | 40 293.00 | 52 822.00 | 40 293.00 | |
EA Other liabilities | 11 262.00 | 10 484.00 | 11 262.00 | |
EC TOTAL (IV) | 149 903.00 | 165 366.00 | 149 903.00 | |
EE Grand total (I to V) | 602 294.00 | 624 468.00 | 602 294.00 | |
EG Accrued income and payables due within one year | 116 929.00 | 134 562.00 | 116 929.00 | |
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