Grow your business safely with POMPES FUNEBRES BOUVET
All the information you need about POMPES FUNEBRES BOUVET to develop and secure your business in France
P
HOME >
CORPORATES
>
POMPES FUNEBRES BOUVET >
BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES BOUVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-19 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-17 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-29 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-27 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-08 | Partially confidential | 2017-03-31 | Complete |
| Name | POMPES FUNEBRES BOUVET |
| Siren | 384089124 |
| Closing | 2019-03-31 |
| Registry code | 0101 |
| Registration number | 13329 |
| Management number | 1992B00027 |
| Activity code | 9603Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 BOURG EN BRESSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 703.00 | 4 703.00 | 4 703.00 | |
AH Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
AJ Other Intangible Assets | 1 780.00 | 1 780.00 | 1 780.00 | |
AN Land | 20 437.00 | 19 769.00 | 668.00 | 20 437.00 |
AP Buildings | 685.00 | 685.00 | 685.00 | |
AR Technical installations, industrial equipment and tools | 58 011.00 | 48 395.00 | 9 616.00 | 58 011.00 |
AT Other tangible assets | 1 067 042.00 | 680 371.00 | 386 670.00 | 1 067 042.00 |
BD Other fixed assets | 600.00 | 600.00 | 600.00 | |
BH Other financial assets | 26 858.00 | 26 858.00 | 26 858.00 | |
BJ TOTAL (I) | 1 188 116.00 | 755 018.00 | 433 098.00 | 1 188 116.00 |
BT Goods | 22 694.00 | 22 694.00 | 22 694.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 126 380.00 | 126 380.00 | 126 380.00 | |
BZ Other receivables | 5 566.00 | 5 566.00 | 5 566.00 | |
CD Marketable securities | 175 776.00 | 175 776.00 | 175 776.00 | |
CF Cash and cash equivalents | 77 476.00 | 77 476.00 | 77 476.00 | |
CH Prepaid expenses | 6 379.00 | 6 379.00 | 6 379.00 | |
CJ TOTAL (II) | 414 271.00 | 414 271.00 | 414 271.00 | |
CO Grand total (0 to V) | 1 602 387.00 | 755 018.00 | 847 369.00 | 1 602 387.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 354 728.00 | 284 381.00 | 354 728.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 192 106.00 | 145 347.00 | 192 106.00 | |
DL TOTAL (I) | 588 757.00 | 471 652.00 | 588 757.00 | |
DU Loans and Debts from Credit Institutions (3) | 91 537.00 | 138 182.00 | 91 537.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 403.00 | 1 161.00 | 48 403.00 | |
DW Advances and down payments received on current orders | 7 726.00 | |||
DX Trade payables and related accounts | 40 087.00 | 31 861.00 | 40 087.00 | |
DY Tax and social security liabilities | 49 834.00 | 42 540.00 | 49 834.00 | |
EA Other liabilities | 28 752.00 | 14 477.00 | 28 752.00 | |
EB Prepaid income (2) | 4 645.00 | |||
EC TOTAL (IV) | 258 612.00 | 240 592.00 | 258 612.00 | |
EE Grand total (I to V) | 847 369.00 | 712 244.00 | 847 369.00 | |
EG Accrued income and payables due within one year | 189 138.00 | 149 056.00 | 189 138.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 40 087.00 | 40 087.00 | 40 087.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 77 155.00 | 77 155.00 | 77 155.00 | |
VG Loans with a maturity of up to one year at origin | 91 537.00 | 22 062.00 | 44 069.00 | 91 537.00 |
VQ Other Taxes, Duties, and Similar Debts | 49 834.00 | 49 834.00 | 49 834.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 165 183.00 | 165 183.00 | 165 183.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 258 612.00 | 189 138.00 | 44 069.00 | 258 612.00 |
all companies in France
Complete and comprehensive database.
