Grow your business safely with MAISON PESCHET POMPES FUNEBRES MARBRERIE
All the information you need about MAISON PESCHET POMPES FUNEBRES MARBRERIE to develop and secure your business in France
M
HOME >
CORPORATES
>
MAISON PESCHET POMPES FUNEBRES MARBRERIE >
BALANCE SHEET (
2019-12-15)
THE LIST OF BALANCE SHEET : MAISON PESCHET POMPES FUNEBRES MARBRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2020-12-31 | Complete |
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| 2019-12-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-20 | Partially confidential | 2017-12-31 | Complete |
| Name | MAISON PESCHET POMPES FUNEBRES MARBRERIE |
| Siren | 349745745 |
| Closing | 2018-12-31 |
| Registry code | 6101 |
| Registration number | 3812 |
| Management number | 2000B51454 |
| Activity code | 9603Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-15 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61100 Flers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 27 746.00 | 27 746.00 | 27 746.00 | |
AJ Other Intangible Assets | 2 755.00 | 2 755.00 | 2 755.00 | |
AN Land | 69 576.00 | 16 133.00 | 53 443.00 | 69 576.00 |
AP Buildings | 633 605.00 | 172 696.00 | 460 909.00 | 633 605.00 |
AR Technical installations, industrial equipment and tools | 58 719.00 | 56 941.00 | 1 779.00 | 58 719.00 |
AT Other tangible assets | 11 718.00 | 10 344.00 | 1 374.00 | 11 718.00 |
BH Other financial assets | 356.00 | 356.00 | 356.00 | |
BJ TOTAL (I) | 1 040 138.00 | 431 131.00 | 609 006.00 | 1 040 138.00 |
BT Goods | 80 324.00 | 80 324.00 | 80 324.00 | |
BX Customers and related accounts | 132 884.00 | 334.00 | 132 550.00 | 132 884.00 |
BZ Other receivables | 13 753.00 | 13 753.00 | 13 753.00 | |
CD Marketable securities | -2.00 | -2.00 | -2.00 | |
CF Cash and cash equivalents | 41 972.00 | 41 972.00 | 41 972.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 268 933.00 | 334.00 | 268 599.00 | 268 933.00 |
CO Grand total (0 to V) | 1 309 071.00 | 431 465.00 | 877 605.00 | 1 309 071.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 100.00 | 38 100.00 | 38 100.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DH Retained earnings | 208 175.00 | 219 403.00 | 208 175.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 518.00 | -11 228.00 | -22 518.00 | |
DL TOTAL (I) | 227 568.00 | 250 086.00 | 227 568.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 543 076.00 | 514 859.00 | 543 076.00 | |
DW Advances and down payments received on current orders | 6 147.00 | 2 346.00 | 6 147.00 | |
DX Trade payables and related accounts | 33 533.00 | 19 074.00 | 33 533.00 | |
DY Tax and social security liabilities | 64 107.00 | 41 652.00 | 64 107.00 | |
EA Other liabilities | 3 400.00 | 3 400.00 | ||
EC TOTAL (IV) | 650 263.00 | 577 931.00 | 650 263.00 | |
EE Grand total (I to V) | 877 830.00 | 828 016.00 | 877 830.00 | |
all companies in France
Complete and comprehensive database.
