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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES A/C MAURIENNAISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2021-03-31 | Complete |
| 2020-09-09 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-04 | Partially confidential | 2019-03-31 | Complete |
| 2018-07-23 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-22 | Partially confidential | 2017-03-31 | Complete |
| Name | POMPES FUNEBRES A/C MAURIENNAISES |
| Siren | 352967038 |
| Closing | 2019-03-31 |
| Registry code | 7301 |
| Registration number | 14170 |
| Management number | 2009B00425 |
| Activity code | 9603Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73300 ST JEAN DE MAURIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 441.00 | 2 441.00 | 2 441.00 | |
AH Goodwill | 363 000.00 | 363 000.00 | 363 000.00 | |
AP Buildings | 50 807.00 | 47 596.00 | 3 210.00 | 50 807.00 |
AR Technical installations, industrial equipment and tools | 9 885.00 | 8 968.00 | 916.00 | 9 885.00 |
AT Other tangible assets | 55 817.00 | 37 548.00 | 18 269.00 | 55 817.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 481 971.00 | 96 554.00 | 385 417.00 | 481 971.00 |
BT Goods | 25 854.00 | 25 854.00 | 25 854.00 | |
BX Customers and related accounts | 126 857.00 | 10 121.00 | 116 735.00 | 126 857.00 |
BZ Other receivables | 22 069.00 | 22 069.00 | 22 069.00 | |
CF Cash and cash equivalents | 812 834.00 | 812 834.00 | 812 834.00 | |
CH Prepaid expenses | 14 408.00 | 14 408.00 | 14 408.00 | |
CJ TOTAL (II) | 1 002 023.00 | 10 121.00 | 991 901.00 | 1 002 023.00 |
CO Grand total (0 to V) | 1 483 994.00 | 106 676.00 | 1 377 318.00 | 1 483 994.00 |
CR Shares due in more than one year | 11 540.00 | 11 540.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 000.00 | 48 000.00 | ||
DD Legal reserve (1) | 4 800.00 | 4 800.00 | ||
DG Other reserves | 858 389.00 | 858 389.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 230 451.00 | 230 451.00 | ||
DL TOTAL (I) | 1 141 640.00 | 1 141 640.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61 446.00 | 61 446.00 | ||
DX Trade payables and related accounts | 93 644.00 | 93 644.00 | ||
DY Tax and social security liabilities | 80 586.00 | 80 586.00 | ||
EC TOTAL (IV) | 235 677.00 | 235 677.00 | ||
EE Grand total (I to V) | 1 377 318.00 | 1 377 318.00 | ||
EG Accrued income and payables due within one year | 235 677.00 | 235 677.00 | ||
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