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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES MARBRERIE BRIGITTE ROLLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-24 | Partially confidential | 2017-12-31 | Complete |
| Name | POMPES FUNEBRES MARBRERIE BRIGITTE ROLLAND |
| Siren | 528454614 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 4812 |
| Management number | 2010B00540 |
| Activity code | 9603Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71380 ST MARCEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 323.00 | 2 323.00 | 2 323.00 | |
AR Technical installations, industrial equipment and tools | 37 770.00 | 27 518.00 | 10 252.00 | 37 770.00 |
AT Other tangible assets | 69 303.00 | 47 230.00 | 22 073.00 | 69 303.00 |
BH Other financial assets | 1 700.00 | 1 700.00 | 1 700.00 | |
BJ TOTAL (I) | 111 096.00 | 74 747.00 | 36 349.00 | 111 096.00 |
BL Raw materials, supplies | 1 340.00 | 1 340.00 | 1 340.00 | |
BN Goods in progress | ||||
BT Goods | 34 819.00 | 34 819.00 | 34 819.00 | |
BX Customers and related accounts | 178 927.00 | 19 782.00 | 159 145.00 | 178 927.00 |
BZ Other receivables | 18 420.00 | 18 420.00 | 18 420.00 | |
CF Cash and cash equivalents | 206 424.00 | 206 424.00 | 206 424.00 | |
CH Prepaid expenses | 564.00 | 564.00 | 564.00 | |
CJ TOTAL (II) | 440 494.00 | 19 782.00 | 420 712.00 | 440 494.00 |
CO Grand total (0 to V) | 551 590.00 | 94 529.00 | 457 061.00 | 551 590.00 |
CP Shares due in less than one year | 1 700.00 | 1 700.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -59 107.00 | -167 466.00 | -59 107.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 768.00 | 108 359.00 | 108 768.00 | |
DL TOTAL (I) | 64 661.00 | -44 107.00 | 64 661.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 043.00 | 32 216.00 | 26 043.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 262 948.00 | 277 334.00 | 262 948.00 | |
DX Trade payables and related accounts | 56 109.00 | 74 871.00 | 56 109.00 | |
DY Tax and social security liabilities | 46 730.00 | 56 034.00 | 46 730.00 | |
EA Other liabilities | 570.00 | 15 125.00 | 570.00 | |
EC TOTAL (IV) | 392 400.00 | 455 579.00 | 392 400.00 | |
EE Grand total (I to V) | 457 061.00 | 411 472.00 | 457 061.00 | |
EG Accrued income and payables due within one year | 372 702.00 | 429 586.00 | 372 702.00 | |
EI Including equity loans | 262 948.00 | 262 948.00 | ||
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