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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : FUNERARIUM - POMPES FUNEBRES DE CHARQUEMONT - MARBRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-09-30 | Complete |
| 2023-01-09 | Public | 2021-09-30 | Complete |
| 2021-09-21 | Partially confidential | 2020-09-30 | Complete |
| 2021-01-21 | Partially confidential | 2019-09-30 | Complete |
| Name | FUNERARIUM - POMPES FUNEBRES DE CHARQUEMONT - MARBRERIE |
| Siren | 534775499 |
| Closing | 2019-09-30 |
| Registry code | 9001 |
| Registration number | 177 |
| Management number | 2014B00164 |
| Activity code | 9603Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25140 Charquemont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 140 674.00 | 53 564.00 | 87 110.00 | 140 674.00 |
AT Other tangible assets | 283 500.00 | 165 109.00 | 118 391.00 | 283 500.00 |
BH Other financial assets | 8 677.00 | 8 677.00 | 8 677.00 | |
BJ TOTAL (I) | 483 851.00 | 219 673.00 | 264 178.00 | 483 851.00 |
BL Raw materials, supplies | 5 850.00 | 5 850.00 | 5 850.00 | |
BN Goods in progress | ||||
BT Goods | 10 931.00 | 10 931.00 | 10 931.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 87 016.00 | 87 018.00 | 87 016.00 | |
BZ Other receivables | 55 551.00 | 55 551.00 | 55 551.00 | |
CF Cash and cash equivalents | 212 943.00 | 212 943.00 | 212 943.00 | |
CH Prepaid expenses | 282.00 | 282.00 | 282.00 | |
CJ TOTAL (II) | 372 574.00 | 372 574.00 | 372 574.00 | |
CO Grand total (0 to V) | 856 426.00 | 219 673.00 | 636 752.00 | 856 426.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 186 376.00 | 108 761.00 | 186 376.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 962.00 | 77 615.00 | 91 962.00 | |
DL TOTAL (I) | 287 138.00 | 195 176.00 | 287 138.00 | |
DU Loans and Debts from Credit Institutions (3) | 166 501.00 | 164 713.00 | 166 501.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 670.00 | 19 175.00 | 13 670.00 | |
DW Advances and down payments received on current orders | 2 300.00 | 2 300.00 | ||
DX Trade payables and related accounts | 88 471.00 | 86 906.00 | 88 471.00 | |
DY Tax and social security liabilities | 67 628.00 | 61 861.00 | 67 628.00 | |
EA Other liabilities | 11 044.00 | 14 513.00 | 11 044.00 | |
EC TOTAL (IV) | 349 615.00 | 347 168.00 | 349 615.00 | |
EE Grand total (I to V) | 636 752.00 | 542 343.00 | 636 752.00 | |
EG Accrued income and payables due within one year | 222 379.00 | 218 926.00 | 222 379.00 | |
EI Including equity loans | 13 670.00 | 13 670.00 | ||
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