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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : LES POMPES FUNEBRES DES 4 VALLEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Partially confidential | 2020-03-31 | Simplified |
| 2019-06-26 | Partially confidential | 2018-03-31 | Simplified |
| Name | LES POMPES FUNEBRES DES 4 VALLEES |
| Siren | 405187675 |
| Closing | 2020-03-31 |
| Registry code | 0203 |
| Registration number | 2623 |
| Management number | 1996B00072 |
| Activity code | 9603Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02460 LA FERTE-MILON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 470.00 | 92 470.00 | 92 470.00 | |
014 Intangible Assets - Other | 4 446.00 | 4 446.00 | 4 446.00 | |
028 Tangible Assets | 610 928.00 | 275 522.00 | 335 406.00 | 610 928.00 |
044 Total Fixed Assets | 707 844.00 | 279 968.00 | 427 876.00 | 707 844.00 |
050 Raw materials, supplies, in progress | 35 864.00 | 35 864.00 | 35 864.00 | |
068 Receivables – Trade and related accounts | 71 140.00 | 71 140.00 | 71 140.00 | |
072 Receivables – Other | 3 845.00 | 3 845.00 | 3 845.00 | |
084 Cash | 93 965.00 | 93 965.00 | 93 965.00 | |
092 Prepaid expenses | 3 880.00 | 3 880.00 | 3 880.00 | |
096 Total Current Assets + Prepaid Expenses | 208 694.00 | 208 694.00 | 208 694.00 | |
110 Total Assets | 916 538.00 | 279 968.00 | 636 570.00 | 916 538.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 323 825.00 | |||
136 Profit for the Year | 29 702.00 | |||
142 Total Equity - Total I | 362 327.00 | |||
156 Loans and similar debts | 97 170.00 | |||
166 Suppliers and related accounts | 31 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 715.00 | |||
172 Other debts | 145 656.00 | |||
176 Total debts | 274 243.00 | |||
180 Liabilities Total | 636 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 742.00 | |||
195 Of which payables due in more than one year | 72 161.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 568.00 | 18 568.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 250.00 | 2 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 924.00 | 924.00 | ||
490 Total Fixed Assets (Gross Value) | 686 100.00 | 686 100.00 | ||
492 Total Fixed Assets (Increases) | 21 742.00 | 21 742.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 134 816.00 | 134 816.00 | ||
378 Amount of deductible VAT on goods and services | 51 776.00 | 51 776.00 | ||
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