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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES MANZO B & L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-16 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-15 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-03 | Partially confidential | 2019-06-30 | Simplified |
| Name | POMPES FUNEBRES MANZO B & L |
| Siren | 481551125 |
| Closing | 2020-06-30 |
| Registry code | 8302 |
| Registration number | 6019 |
| Management number | 2005B00126 |
| Activity code | 9603Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 804.00 | 3 804.00 | 3 804.00 | |
028 Tangible Assets | 41 881.00 | 29 883.00 | 11 999.00 | 41 881.00 |
040 Financial Assets | 688.00 | 688.00 | 688.00 | |
044 Total Fixed Assets | 46 373.00 | 33 686.00 | 12 687.00 | 46 373.00 |
060 Merchandise inventory | 17 048.00 | 17 048.00 | 17 048.00 | |
064 Advances and down payments on orders | 512.00 | 512.00 | 512.00 | |
068 Receivables – Trade and related accounts | 204 511.00 | 45 425.00 | 159 086.00 | 204 511.00 |
072 Receivables – Other | 120 669.00 | 120 669.00 | 120 669.00 | |
084 Cash | 290 062.00 | 290 062.00 | 290 062.00 | |
092 Prepaid expenses | 3 384.00 | 3 384.00 | 3 384.00 | |
096 Total Current Assets + Prepaid Expenses | 636 185.00 | 45 425.00 | 590 760.00 | 636 185.00 |
110 Total Assets | 682 558.00 | 79 112.00 | 603 446.00 | 682 558.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 169 000.00 | |||
134 Retained Earnings | 763.00 | |||
136 Profit for the Year | 2 530.00 | |||
142 Total Equity - Total I | 176 694.00 | |||
156 Loans and similar debts | 100 000.00 | |||
166 Suppliers and related accounts | 36 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 993.00 | |||
172 Other debts | 290 577.00 | |||
176 Total debts | 426 753.00 | |||
180 Liabilities Total | 603 446.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 373.00 | 46 373.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 164 586.00 | 164 586.00 | ||
378 Amount of deductible VAT on goods and services | 97 183.00 | 97 183.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 45 425.00 | 45 425.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 40 411.00 | 40 411.00 | ||
682 INCREASES Total Statement of Provisions | 45 425.00 | 45 425.00 | ||
684 DECREASES in Total Provisions Statement | 40 411.00 | 40 411.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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