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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES DES CARRIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2019-05-27 | Partially confidential | 2017-12-31 | Complete |
| Name | POMPES FUNEBRES DES CARRIERS |
| Siren | 491675690 |
| Closing | 2019-12-31 |
| Registry code | 1407 |
| Registration number | 2208 |
| Management number | 2007B00059 |
| Activity code | 9603Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14170 Saint-Pierre-en-Auge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 840.00 | 1 840.00 | 1 840.00 | |
AH Goodwill | 98 945.00 | 98 945.00 | 98 945.00 | |
AR Technical installations, industrial equipment and tools | 11 601.00 | 11 164.00 | 436.00 | 11 601.00 |
AT Other tangible assets | 185 942.00 | 117 666.00 | 68 275.00 | 185 942.00 |
AV Fixed assets in progress | 210 125.00 | 210 125.00 | 210 125.00 | |
BF Loans | 8 160.00 | 8 160.00 | 8 160.00 | |
BJ TOTAL (I) | 516 648.00 | 130 671.00 | 385 977.00 | 516 648.00 |
BT Goods | 61 916.00 | 61 916.00 | 61 916.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 231 944.00 | 27 754.00 | 204 190.00 | 231 944.00 |
BZ Other receivables | 75 247.00 | 75 247.00 | 75 247.00 | |
CF Cash and cash equivalents | 67 015.00 | 67 015.00 | 67 015.00 | |
CH Prepaid expenses | 1 367.00 | 1 367.00 | 1 367.00 | |
CJ TOTAL (II) | 437 492.00 | 27 754.00 | 409 737.00 | 437 492.00 |
CO Grand total (0 to V) | 954 141.00 | 158 426.00 | 795 715.00 | 954 141.00 |
CP Shares due in less than one year | 8 160.00 | 8 160.00 | ||
CU Other investments | 34.00 | 34.00 | 34.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 86 750.00 | 86 750.00 | 86 750.00 | |
DD Legal reserve (1) | 8 675.00 | 8 675.00 | 8 675.00 | |
DG Other reserves | 363 040.00 | 332 882.00 | 363 040.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 196.00 | 30 158.00 | -25 196.00 | |
DK Regulated provisions | 3 937.00 | 2 625.00 | 3 937.00 | |
DL TOTAL (I) | 437 205.00 | 461 090.00 | 437 205.00 | |
DU Loans and Debts from Credit Institutions (3) | 208 844.00 | 150 658.00 | 208 844.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 768.00 | 5 380.00 | 2 768.00 | |
DW Advances and down payments received on current orders | 8 161.00 | 7 703.00 | 8 161.00 | |
DX Trade payables and related accounts | 65 727.00 | 53 200.00 | 65 727.00 | |
DY Tax and social security liabilities | 50 605.00 | 39 658.00 | 50 605.00 | |
DZ Fixed asset liabilities and related accounts | 13 700.00 | 31 906.00 | 13 700.00 | |
EA Other liabilities | 8 701.00 | 6 486.00 | 8 701.00 | |
EC TOTAL (IV) | 358 509.00 | 294 995.00 | 358 509.00 | |
EE Grand total (I to V) | 795 715.00 | 756 085.00 | 795 715.00 | |
EG Accrued income and payables due within one year | 193 906.00 | 287 291.00 | 193 906.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20 498.00 | 20 498.00 | ||
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