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BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES MARBRERIE CLERMONTAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | POMPES FUNEBRES MARBRERIE CLERMONTAISE |
| Siren | 300334331 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 5354 |
| Management number | 1974B70003 |
| Activity code | 9603Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34800 Clermont-l'hérault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 226.00 | 3 226.00 | 3 226.00 | |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AJ Other Intangible Assets | 205 000.00 | 187 252.00 | 17 748.00 | 205 000.00 |
AP Buildings | 528 146.00 | 363 698.00 | 164 448.00 | 528 146.00 |
AR Technical installations, industrial equipment and tools | 307 860.00 | 184 777.00 | 123 083.00 | 307 860.00 |
AT Other tangible assets | 447 555.00 | 314 452.00 | 133 103.00 | 447 555.00 |
BD Other fixed assets | 640.00 | 640.00 | 640.00 | |
BF Loans | 6 997.00 | 6 997.00 | 6 997.00 | |
BH Other financial assets | 1 148.00 | 1 148.00 | 1 148.00 | |
BJ TOTAL (I) | 1 590 571.00 | 1 053 405.00 | 537 167.00 | 1 590 571.00 |
BL Raw materials, supplies | 49 693.00 | 49 693.00 | 49 693.00 | |
BT Goods | 61 595.00 | 61 595.00 | 61 595.00 | |
BX Customers and related accounts | 218 375.00 | 5 562.00 | 212 812.00 | 218 375.00 |
BZ Other receivables | 8 794.00 | 8 794.00 | 8 794.00 | |
CF Cash and cash equivalents | 558 364.00 | 558 364.00 | 558 364.00 | |
CH Prepaid expenses | 4 082.00 | 4 082.00 | 4 082.00 | |
CJ TOTAL (II) | 900 902.00 | 5 562.00 | 895 339.00 | 900 902.00 |
CO Grand total (0 to V) | 2 491 473.00 | 1 058 967.00 | 1 432 506.00 | 2 491 473.00 |
CP Shares due in less than one year | 8 145.00 | 8 145.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 799 982.00 | 709 410.00 | 799 982.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 247.00 | 90 572.00 | 149 247.00 | |
DJ Investment subsidies | 3 416.00 | 3 416.00 | ||
DL TOTAL (I) | 994 569.00 | 841 906.00 | 994 569.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 277.00 | 73 882.00 | 100 277.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 412.00 | 84 952.00 | 58 412.00 | |
DX Trade payables and related accounts | 72 074.00 | 103 709.00 | 72 074.00 | |
DY Tax and social security liabilities | 142 829.00 | 112 504.00 | 142 829.00 | |
EA Other liabilities | 64 345.00 | 53 166.00 | 64 345.00 | |
EC TOTAL (IV) | 437 937.00 | 428 214.00 | 437 937.00 | |
EE Grand total (I to V) | 1 432 506.00 | 1 270 119.00 | 1 432 506.00 | |
EG Accrued income and payables due within one year | 381 790.00 | 392 300.00 | 381 790.00 | |
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