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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES ET MARBRERIE DESSUILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-22 | Partially confidential | 2018-12-31 | Simplified |
| Name | POMPES FUNEBRES ET MARBRERIE DESSUILLE |
| Siren | 834595464 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 7004 |
| Management number | 2018B00611 |
| Activity code | 9603Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78490 Montfort-l'Amaury |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 265.00 | 2.00 | 4 262.00 | 4 265.00 |
028 Tangible Assets | 12 061.00 | 1 052.00 | 11 009.00 | 12 061.00 |
040 Financial Assets | 10 790.00 | 10 790.00 | 10 790.00 | |
044 Total Fixed Assets | 27 116.00 | 1 054.00 | 26 061.00 | 27 116.00 |
050 Raw materials, supplies, in progress | 3 540.00 | 3 540.00 | 3 540.00 | |
060 Merchandise inventory | 3 476.00 | 3 476.00 | 3 476.00 | |
068 Receivables – Trade and related accounts | 5 818.00 | 5 818.00 | 5 818.00 | |
072 Receivables – Other | 1 497.00 | 1 497.00 | 1 497.00 | |
084 Cash | 3 233.00 | 3 233.00 | 3 233.00 | |
092 Prepaid expenses | 1 953.00 | 1 953.00 | 1 953.00 | |
096 Total Current Assets + Prepaid Expenses | 19 516.00 | 19 516.00 | 19 516.00 | |
110 Total Assets | 46 632.00 | 1 054.00 | 45 578.00 | 46 632.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -1 584.00 | |||
136 Profit for the Year | -1 584.00 | |||
142 Total Equity - Total I | 5 416.00 | |||
156 Loans and similar debts | 13 176.00 | |||
164 Advances and down payments received on current orders | 496.00 | |||
166 Suppliers and related accounts | 10 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 675.00 | |||
172 Other debts | 15 747.00 | |||
176 Total debts | 40 161.00 | |||
180 Liabilities Total | 45 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 334.00 | |||
195 Of which payables due in more than one year | 10 207.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 264.00 | 4 264.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 250.00 | 250.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 262.00 | 10 262.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 016.00 | 2 016.00 | ||
482 INCREASES Financial Assets | 10 790.00 | 10 790.00 | ||
490 Total Fixed Assets (Gross Value) | 27 115.00 | 27 115.00 | ||
492 Total Fixed Assets (Increases) | 27 333.00 | 27 333.00 | ||
494 Total Fixed Assets (Decreases) | 218.00 | 218.00 | ||
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