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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : PFC - POMPES FUNEBRES CINIERI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-09-30 | Simplified |
| 2022-02-16 | Public | 2021-09-30 | Simplified |
| 2021-03-23 | Public | 2020-09-30 | Simplified |
| 2020-05-13 | Public | 2019-09-30 | Simplified |
| 2019-04-04 | Public | 2018-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| 2017-04-06 | Public | 2016-09-30 | Simplified |
| Name | PFC - POMPES FUNEBRES CINIERI |
| Siren | 793226572 |
| Closing | 2020-09-30 |
| Registry code | 4202 |
| Registration number | B2021/003579 |
| Management number | 2013B00673 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42490 FRAISSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 434 831.00 | 14 497.00 | 420 333.00 | 434 831.00 |
044 Total Fixed Assets | 434 831.00 | 14 497.00 | 420 333.00 | 434 831.00 |
072 Receivables – Other | 342 200.00 | 342 200.00 | 342 200.00 | |
084 Cash | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 342 626.00 | 342 626.00 | 342 626.00 | |
110 Total Assets | 777 457.00 | 14 497.00 | 762 959.00 | 777 457.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -93 097.00 | |||
136 Profit for the Year | -14 394.00 | |||
142 Total Equity - Total I | -87 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 850 450.00 | |||
172 Other debts | 850 450.00 | |||
176 Total debts | 850 450.00 | |||
180 Liabilities Total | 762 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 426.00 | 2 426.00 | ||
256 Provisions | 1 403.00 | 1 403.00 | ||
264 Total operating expenses | 3 829.00 | 3 829.00 | ||
270 Operating profit | -3 829.00 | -3 829.00 | ||
280 Financial income | 19.00 | 19.00 | ||
294 Financial expenses | 8 184.00 | 8 184.00 | ||
300 Exceptional expenses | 2 400.00 | 2 400.00 | ||
310 Profit or loss | -14 394.00 | -14 394.00 | ||
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