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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES ZUPANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-26 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-28 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-04 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-20 | Public | 2017-06-30 | Complete |
| 2017-01-20 | Partially confidential | 2016-06-30 | Complete |
| Name | POMPES FUNEBRES ZUPANC |
| Siren | 514157510 |
| Closing | 2020-06-30 |
| Registry code | 6201 |
| Registration number | 700 |
| Management number | 2009B00926 |
| Activity code | 9603Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62800 Lievin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 332.00 | 332.00 | 332.00 | |
AH Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
AR Technical installations, industrial equipment and tools | 29 962.00 | 29 355.00 | 607.00 | 29 962.00 |
AT Other tangible assets | 171 494.00 | 134 765.00 | 36 729.00 | 171 494.00 |
BH Other financial assets | 1 981.00 | 1 981.00 | 1 981.00 | |
BJ TOTAL (I) | 240 771.00 | 164 453.00 | 76 318.00 | 240 771.00 |
BL Raw materials, supplies | 209 314.00 | 209 314.00 | 209 314.00 | |
BT Goods | 62 526.00 | 62 526.00 | 62 526.00 | |
BX Customers and related accounts | 227 232.00 | 106 915.00 | 120 317.00 | 227 232.00 |
BZ Other receivables | 29 242.00 | 29 242.00 | 29 242.00 | |
CF Cash and cash equivalents | 182 188.00 | 182 188.00 | 182 188.00 | |
CH Prepaid expenses | 1 332.00 | 1 332.00 | 1 332.00 | |
CJ TOTAL (II) | 711 837.00 | 106 915.00 | 604 922.00 | 711 837.00 |
CO Grand total (0 to V) | 952 609.00 | 271 368.00 | 681 240.00 | 952 609.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 324 663.00 | 310 820.00 | 324 663.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 012.00 | 13 842.00 | 1 012.00 | |
DL TOTAL (I) | 347 675.00 | 346 663.00 | 347 675.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 545.00 | 48 716.00 | 38 545.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 919.00 | 32 233.00 | 16 919.00 | |
DX Trade payables and related accounts | 97 173.00 | 98 079.00 | 97 173.00 | |
DY Tax and social security liabilities | 170 046.00 | 130 974.00 | 170 046.00 | |
EA Other liabilities | 10 879.00 | 15 118.00 | 10 879.00 | |
EC TOTAL (IV) | 333 565.00 | 325 122.00 | 333 565.00 | |
EE Grand total (I to V) | 681 240.00 | 671 785.00 | 681 240.00 | |
EG Accrued income and payables due within one year | 304 128.00 | 289 291.00 | 304 128.00 | |
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