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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : POMPE FUNEBRE LEPRESLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-23 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-03 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-08 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-23 | Partially confidential | 2018-06-30 | Simplified |
| 2018-03-08 | Partially confidential | 2017-06-30 | Simplified |
| Name | POMPE FUNEBRE LEPRESLE |
| Siren | 533816765 |
| Closing | 2019-06-30 |
| Registry code | 5001 |
| Registration number | 36 |
| Management number | 2011B00172 |
| Activity code | 9603Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50310 MONTEBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 245 000.00 | 245 000.00 | 245 000.00 | |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 169 848.00 | 117 319.00 | 52 529.00 | 169 848.00 |
040 Financial Assets | 415.00 | 415.00 | 415.00 | |
044 Total Fixed Assets | 415 963.00 | 118 019.00 | 297 944.00 | 415 963.00 |
050 Raw materials, supplies, in progress | 30 046.00 | 30 046.00 | 30 046.00 | |
060 Merchandise inventory | 43 644.00 | 43 644.00 | 43 644.00 | |
064 Advances and down payments on orders | 449.00 | 449.00 | 449.00 | |
068 Receivables – Trade and related accounts | 182 119.00 | 2 667.00 | 179 452.00 | 182 119.00 |
072 Receivables – Other | 254 770.00 | 254 770.00 | 254 770.00 | |
084 Cash | 184 621.00 | 184 621.00 | 184 621.00 | |
092 Prepaid expenses | 571.00 | 571.00 | 571.00 | |
096 Total Current Assets + Prepaid Expenses | 696 220.00 | 2 667.00 | 693 554.00 | 696 220.00 |
110 Total Assets | 1 112 183.00 | 120 686.00 | 991 498.00 | 1 112 183.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 347 139.00 | |||
136 Profit for the Year | 156 051.00 | |||
142 Total Equity - Total I | 668 190.00 | |||
156 Loans and similar debts | 130 617.00 | |||
164 Advances and down payments received on current orders | 8 805.00 | |||
166 Suppliers and related accounts | 59 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 867.00 | |||
172 Other debts | 124 844.00 | |||
176 Total debts | 323 308.00 | |||
180 Liabilities Total | 991 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 236.00 | |||
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