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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES NH INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | POMPES FUNEBRES NH INTERNATIONAL |
| Siren | 811352996 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/009307 |
| Management number | 2015B00868 |
| Activity code | 9603Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 36 434.00 | 16 027.00 | 20 407.00 | 36 434.00 |
040 Financial Assets | 11 350.00 | 11 350.00 | 11 350.00 | |
044 Total Fixed Assets | 57 784.00 | 16 027.00 | 41 757.00 | 57 784.00 |
060 Merchandise inventory | 4 562.00 | 4 562.00 | 4 562.00 | |
068 Receivables – Trade and related accounts | 3 897.00 | 3 897.00 | 3 897.00 | |
072 Receivables – Other | 3 293.00 | 3 293.00 | 3 293.00 | |
084 Cash | 65 654.00 | 65 654.00 | 65 654.00 | |
092 Prepaid expenses | 1 834.00 | 1 834.00 | 1 834.00 | |
096 Total Current Assets + Prepaid Expenses | 79 240.00 | 79 240.00 | 79 240.00 | |
110 Total Assets | 137 024.00 | 16 027.00 | 120 997.00 | 137 024.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 45 415.00 | |||
136 Profit for the Year | 43 713.00 | |||
142 Total Equity - Total I | 94 628.00 | |||
156 Loans and similar debts | 14 242.00 | |||
166 Suppliers and related accounts | 6 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 684.00 | |||
172 Other debts | 5 310.00 | |||
176 Total debts | 26 369.00 | |||
180 Liabilities Total | 120 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 298.00 | |||
195 Of which payables due in more than one year | 8 555.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 190.00 | 2 190.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 308.00 | 2 308.00 | ||
482 INCREASES Financial Assets | 10 800.00 | 10 800.00 | ||
490 Total Fixed Assets (Gross Value) | 32 486.00 | 32 486.00 | ||
492 Total Fixed Assets (Increases) | 25 298.00 | 25 298.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 242.00 | 11 242.00 | ||
378 Amount of deductible VAT on goods and services | 5 933.00 | 5 933.00 | ||
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