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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES CELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-10-25 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-11 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-13 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-17 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-15 | Partially confidential | 2017-06-30 | Complete |
| Name | POMPES FUNEBRES CELLE |
| Siren | 408072411 |
| Closing | 2020-06-30 |
| Registry code | 4302 |
| Registration number | B2021/000747 |
| Management number | 1996B00132 |
| Activity code | 9603Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43200 YSSINGEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 376.00 | 3 376.00 | 3 376.00 | |
AH Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
AR Technical installations, industrial equipment and tools | 67 176.00 | 40 627.00 | 26 549.00 | 67 176.00 |
AT Other tangible assets | 477 998.00 | 326 735.00 | 151 263.00 | 477 998.00 |
BH Other financial assets | 602.00 | 602.00 | 602.00 | |
BJ TOTAL (I) | 674 152.00 | 370 738.00 | 303 414.00 | 674 152.00 |
BT Goods | 89 423.00 | 89 423.00 | 89 423.00 | |
BX Customers and related accounts | 69 363.00 | 69 363.00 | 69 363.00 | |
BZ Other receivables | 34 859.00 | 34 859.00 | 34 859.00 | |
CF Cash and cash equivalents | 172 998.00 | 172 998.00 | 172 998.00 | |
CH Prepaid expenses | 2 089.00 | 2 089.00 | 2 089.00 | |
CJ TOTAL (II) | 368 732.00 | 368 732.00 | 368 732.00 | |
CO Grand total (0 to V) | 1 042 884.00 | 370 738.00 | 672 146.00 | 1 042 884.00 |
CP Shares due in less than one year | 602.00 | 602.00 | ||
| 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 | 426 046.00 | 406 663.00 | 426 046.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 396.00 | 69 383.00 | 8 396.00 | |
DL TOTAL (I) | 456 442.00 | 498 046.00 | 456 442.00 | |
DU Loans and Debts from Credit Institutions (3) | 109 169.00 | 45 500.00 | 109 169.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 368.00 | 47 078.00 | 6 368.00 | |
DX Trade payables and related accounts | 25 894.00 | 40 113.00 | 25 894.00 | |
DY Tax and social security liabilities | 65 496.00 | 53 978.00 | 65 496.00 | |
EA Other liabilities | 8 777.00 | 20 800.00 | 8 777.00 | |
EC TOTAL (IV) | 215 704.00 | 207 469.00 | 215 704.00 | |
EE Grand total (I to V) | 672 146.00 | 705 515.00 | 672 146.00 | |
EG Accrued income and payables due within one year | 143 851.00 | 178 462.00 | 143 851.00 | |
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