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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES CHARDON SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Partially confidential | 2021-06-30 | Complete |
| 2021-09-16 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-03 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-11 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-25 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-01 | Partially confidential | 2016-06-30 | Complete |
| Name | POMPES FUNEBRES CHARDON SARL |
| Siren | 413099748 |
| Closing | 2019-06-30 |
| Registry code | 9001 |
| Registration number | 304 |
| Management number | 1997B00111 |
| Activity code | 9603Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90700 Châtenois-les-Forges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
AJ Other Intangible Assets | 1 640.00 | 1 640.00 | 1 640.00 | |
AP Buildings | 84 942.00 | 75 403.00 | 9 539.00 | 84 942.00 |
AR Technical installations, industrial equipment and tools | 23 759.00 | 21 144.00 | 2 614.00 | 23 759.00 |
AT Other tangible assets | 263 026.00 | 245 827.00 | 17 198.00 | 263 026.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 501 528.00 | 344 015.00 | 157 513.00 | 501 528.00 |
BT Goods | 107 549.00 | 107 549.00 | 107 549.00 | |
BX Customers and related accounts | 286 415.00 | 33 418.00 | 252 996.00 | 286 415.00 |
BZ Other receivables | 8 884.00 | 8 884.00 | 8 884.00 | |
CD Marketable securities | 116 546.00 | 116 546.00 | 116 546.00 | |
CF Cash and cash equivalents | 605 345.00 | 605 345.00 | 605 345.00 | |
CH Prepaid expenses | 5 204.00 | 5 204.00 | 5 204.00 | |
CJ TOTAL (II) | 1 129 945.00 | 33 418.00 | 1 096 527.00 | 1 129 945.00 |
CO Grand total (0 to V) | 1 631 474.00 | 377 433.00 | 1 254 040.00 | 1 631 474.00 |
CU Other investments | 161.00 | 161.00 | 161.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DE Statutory or contractual reserves | 430 482.00 | 430 482.00 | ||
DG Other reserves | 191 859.00 | 191 859.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 133 010.00 | 133 010.00 | ||
DL TOTAL (I) | 810 352.00 | 810 352.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 027.00 | 6 027.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 147 598.00 | 147 598.00 | ||
DX Trade payables and related accounts | 75 610.00 | 75 610.00 | ||
DY Tax and social security liabilities | 202 374.00 | 202 374.00 | ||
EA Other liabilities | 12 077.00 | 12 077.00 | ||
EC TOTAL (IV) | 443 687.00 | 443 687.00 | ||
EE Grand total (I to V) | 1 254 040.00 | 1 254 040.00 | ||
EG Accrued income and payables due within one year | 441 769.00 | 441 769.00 | ||
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