Grow your business safely with POMPES FUNEBRES DU CENTRE
All the information you need about POMPES FUNEBRES DU CENTRE to develop and secure your business in France
P
HOME >
CORPORATES
>
POMPES FUNEBRES DU CENTRE >
BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-11-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-09 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-19 | Public | 2017-09-30 | Complete |
| 2017-08-09 | Public | 2016-09-30 | Complete |
| Name | POMPES FUNEBRES DU CENTRE |
| Siren | 454077652 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 19237 |
| Management number | 2004B01827 |
| Activity code | 9603Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33850 Léognan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 428.00 | 5 428.00 | 5 428.00 | |
AP Buildings | 55 735.00 | 55 735.00 | 55 735.00 | |
AR Technical installations, industrial equipment and tools | 52 806.00 | 45 051.00 | 7 754.00 | 52 806.00 |
AT Other tangible assets | 588 918.00 | 249 743.00 | 339 175.00 | 588 918.00 |
BF Loans | 1 000.00 | 1 000.00 | 1 000.00 | |
BH Other financial assets | 24 083.00 | 24 083.00 | 24 083.00 | |
BJ TOTAL (I) | 727 978.00 | 355 958.00 | 372 020.00 | 727 978.00 |
BL Raw materials, supplies | 31 097.00 | 31 097.00 | 31 097.00 | |
BX Customers and related accounts | 23 322.00 | 968.00 | 22 354.00 | 23 322.00 |
BZ Other receivables | 28 867.00 | 28 867.00 | 28 867.00 | |
CF Cash and cash equivalents | 655 910.00 | 655 910.00 | 655 910.00 | |
CH Prepaid expenses | 4 355.00 | 4 355.00 | 4 355.00 | |
CJ TOTAL (II) | 743 550.00 | 968.00 | 742 583.00 | 743 550.00 |
CO Grand total (0 to V) | 1 471 528.00 | 356 925.00 | 1 114 603.00 | 1 471 528.00 |
CP Shares due in less than one year | 1 000.00 | 1 000.00 | ||
CU Other investments | 8.00 | 8.00 | 8.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 200.00 | 61 200.00 | 61 200.00 | |
DD Legal reserve (1) | 6 120.00 | 6 120.00 | 6 120.00 | |
DG Other reserves | 200 921.00 | 200 921.00 | 200 921.00 | |
DH Retained earnings | 143 393.00 | 100 356.00 | 143 393.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 346.00 | 49 157.00 | 54 346.00 | |
DL TOTAL (I) | 465 979.00 | 417 753.00 | 465 979.00 | |
DU Loans and Debts from Credit Institutions (3) | 271 187.00 | 276 734.00 | 271 187.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 126 170.00 | 104 886.00 | 126 170.00 | |
DW Advances and down payments received on current orders | 8 942.00 | 8 942.00 | ||
DX Trade payables and related accounts | 75 337.00 | 80 433.00 | 75 337.00 | |
DY Tax and social security liabilities | 109 515.00 | 70 774.00 | 109 515.00 | |
DZ Fixed asset liabilities and related accounts | 18 876.00 | 18 876.00 | ||
EA Other liabilities | 36 592.00 | 30 335.00 | 36 592.00 | |
EB Prepaid income (2) | 2 004.00 | 4 104.00 | 2 004.00 | |
EC TOTAL (IV) | 648 623.00 | 567 267.00 | 648 623.00 | |
EE Grand total (I to V) | 1 114 603.00 | 985 020.00 | 1 114 603.00 | |
EG Accrued income and payables due within one year | 433 269.00 | 346 389.00 | 433 269.00 | |
all companies in France
Complete and comprehensive database.
