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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES J.C.COMMUNAL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | POMPES FUNEBRES J.C.COMMUNAL SARL |
| Siren | 347460792 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 3468 |
| Management number | 1988B90023 |
| Activity code | 9603Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47600 Nérac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 688.00 | 3 007.00 | 681.00 | 3 688.00 |
AH Goodwill | 13 234.00 | 13 234.00 | 13 234.00 | |
AP Buildings | 8 389.00 | 8 389.00 | 8 389.00 | |
AR Technical installations, industrial equipment and tools | 104 067.00 | 96 428.00 | 7 639.00 | 104 067.00 |
AT Other tangible assets | 249 202.00 | 203 300.00 | 45 901.00 | 249 202.00 |
BD Other fixed assets | 110.00 | 110.00 | 110.00 | |
BJ TOTAL (I) | 378 689.00 | 311 124.00 | 67 565.00 | 378 689.00 |
BT Goods | 62 100.00 | 62 100.00 | 62 100.00 | |
BX Customers and related accounts | 88 612.00 | 17 726.00 | 70 887.00 | 88 612.00 |
BZ Other receivables | 2 668.00 | 2 668.00 | 2 668.00 | |
CF Cash and cash equivalents | 280 762.00 | 280 762.00 | 280 762.00 | |
CH Prepaid expenses | 8 104.00 | 8 104.00 | 8 104.00 | |
CJ TOTAL (II) | 442 247.00 | 17 726.00 | 424 521.00 | 442 247.00 |
CO Grand total (0 to V) | 820 935.00 | 328 850.00 | 492 086.00 | 820 935.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 147.00 | 9 147.00 | 9 147.00 | |
DD Legal reserve (1) | 915.00 | 915.00 | 915.00 | |
DE Statutory or contractual reserves | 225 838.00 | 225 838.00 | 225 838.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 964.00 | 68 969.00 | 71 964.00 | |
DL TOTAL (I) | 307 864.00 | 304 868.00 | 307 864.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 994.00 | 13 631.00 | 13 994.00 | |
DW Advances and down payments received on current orders | 2 561.00 | 1 166.00 | 2 561.00 | |
DX Trade payables and related accounts | 52 490.00 | 46 400.00 | 52 490.00 | |
DY Tax and social security liabilities | 115 178.00 | 137 475.00 | 115 178.00 | |
EC TOTAL (IV) | 184 222.00 | 198 673.00 | 184 222.00 | |
EE Grand total (I to V) | 492 086.00 | 503 541.00 | 492 086.00 | |
EG Accrued income and payables due within one year | 184 222.00 | 198 673.00 | 184 222.00 | |
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