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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES GENTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | POMPES FUNEBRES GENTY |
| Siren | 378639439 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14440 |
| Management number | 1990B00820 |
| Activity code | 9603Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AJ Other Intangible Assets | 4 825.00 | 451.00 | 4 374.00 | 4 825.00 |
AP Buildings | 9 787.00 | 8 143.00 | 1 644.00 | 9 787.00 |
AR Technical installations, industrial equipment and tools | 11 820.00 | 11 820.00 | 11 820.00 | |
AT Other tangible assets | 85 045.00 | 53 478.00 | 31 567.00 | 85 045.00 |
BD Other fixed assets | 46.00 | 46.00 | 46.00 | |
BH Other financial assets | 1 797.00 | 1 797.00 | 1 797.00 | |
BJ TOTAL (I) | 158 320.00 | 73 892.00 | 84 428.00 | 158 320.00 |
BV Advances and down payments on orders | 374.00 | 374.00 | 374.00 | |
BX Customers and related accounts | 246 378.00 | 246 378.00 | 246 378.00 | |
BZ Other receivables | 35 876.00 | 35 876.00 | 35 876.00 | |
CF Cash and cash equivalents | 127 974.00 | 127 974.00 | 127 974.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 410 601.00 | 410 601.00 | 410 601.00 | |
CO Grand total (0 to V) | 568 921.00 | 73 892.00 | 495 029.00 | 568 921.00 |
CP Shares due in less than one year | 1 797.00 | 1 797.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 280 962.00 | 196 950.00 | 280 962.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 718.00 | 84 011.00 | 3 718.00 | |
DL TOTAL (I) | 293 065.00 | 289 346.00 | 293 065.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 132.00 | 26 895.00 | 27 132.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 446.00 | 21 525.00 | 15 446.00 | |
DX Trade payables and related accounts | 5 737.00 | 14 957.00 | 5 737.00 | |
DY Tax and social security liabilities | 152 585.00 | 132 314.00 | 152 585.00 | |
EA Other liabilities | 1 064.00 | 1 601.00 | 1 064.00 | |
EC TOTAL (IV) | 201 964.00 | 197 292.00 | 201 964.00 | |
EE Grand total (I to V) | 495 029.00 | 486 639.00 | 495 029.00 | |
EG Accrued income and payables due within one year | 185 695.00 | 197 292.00 | 185 695.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 198.00 | 202.00 | 198.00 | |
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