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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES DU VERTEILLACOIS-RENAUDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | POMPES FUNEBRES DU VERTEILLACOIS-RENAUDET |
| Siren | 451084271 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 3690 |
| Management number | 2003B00352 |
| Activity code | 9603Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24320 LA TOUR BLANCHE CERCLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 116 453.00 | 93 639.00 | 22 814.00 | 116 453.00 |
040 Financial Assets | 235.00 | 235.00 | 235.00 | |
044 Total Fixed Assets | 116 688.00 | 93 639.00 | 23 049.00 | 116 688.00 |
060 Merchandise inventory | 5 600.00 | 5 600.00 | 5 600.00 | |
072 Receivables – Other | 2 032.00 | 2 032.00 | 2 032.00 | |
080 Sellable securities | 3.00 | 3.00 | 3.00 | |
084 Cash | 28 495.00 | 28 495.00 | 28 495.00 | |
096 Total Current Assets + Prepaid Expenses | 36 130.00 | 36 130.00 | 36 130.00 | |
110 Total Assets | 152 819.00 | 93 639.00 | 59 180.00 | 152 819.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 47 168.00 | |||
136 Profit for the Year | -5 235.00 | |||
142 Total Equity - Total I | 50 732.00 | |||
172 Other debts | 8 448.00 | |||
176 Total debts | 8 448.00 | |||
180 Liabilities Total | 59 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 851.00 | |||
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