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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES A/C MAURIENNAISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2021-03-31 | Complete |
| 2020-09-09 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-04 | Partially confidential | 2019-03-31 | Complete |
| 2018-07-23 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-22 | Partially confidential | 2017-03-31 | Complete |
| Name | POMPES FUNEBRES A/C MAURIENNAISES |
| Siren | 352967038 |
| Closing | 2020-03-31 |
| Registry code | 7301 |
| Registration number | 9448 |
| Management number | 2009B00425 |
| Activity code | 9603Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73300 Saint-Jean-de-Maurienne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 441.00 | 2 441.00 | 2 441.00 | |
AH Goodwill | 363 000.00 | 363 000.00 | 363 000.00 | |
AP Buildings | 50 807.00 | 49 831.00 | 975.00 | 50 807.00 |
AR Technical installations, industrial equipment and tools | 9 885.00 | 9 430.00 | 454.00 | 9 885.00 |
AT Other tangible assets | 56 152.00 | 42 669.00 | 13 483.00 | 56 152.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 482 306.00 | 104 373.00 | 377 933.00 | 482 306.00 |
BT Goods | 25 690.00 | 25 690.00 | 25 690.00 | |
BX Customers and related accounts | 98 507.00 | 1 662.00 | 96 845.00 | 98 507.00 |
BZ Other receivables | 13 341.00 | 13 341.00 | 13 341.00 | |
CF Cash and cash equivalents | 514 700.00 | 514 700.00 | 514 700.00 | |
CH Prepaid expenses | 14 998.00 | 14 998.00 | 14 998.00 | |
CJ TOTAL (II) | 667 238.00 | 1 662.00 | 665 575.00 | 667 238.00 |
CO Grand total (0 to V) | 1 149 545.00 | 106 036.00 | 1 043 508.00 | 1 149 545.00 |
CR Shares due in more than one year | 1 836.00 | 1 836.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 000.00 | 48 000.00 | ||
DD Legal reserve (1) | 4 800.00 | 4 800.00 | ||
DG Other reserves | 658 840.00 | 658 840.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 194 440.00 | 194 440.00 | ||
DL TOTAL (I) | 906 081.00 | 906 081.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 024.00 | 5 024.00 | ||
DX Trade payables and related accounts | 44 855.00 | 44 855.00 | ||
DY Tax and social security liabilities | 87 547.00 | 87 547.00 | ||
EC TOTAL (IV) | 137 427.00 | 137 427.00 | ||
EE Grand total (I to V) | 1 043 508.00 | 1 043 508.00 | ||
EG Accrued income and payables due within one year | 137 427.00 | 137 427.00 | ||
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