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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES TRAVAGLINI FOLELLI CENTRE CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-01 | Partially confidential | 2016-12-31 | Complete |
| Name | POMPES FUNEBRES TRAVAGLINI FOLELLI CENTRE CORSE |
| Siren | 390958080 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 2647 |
| Management number | 1993B00104 |
| Activity code | 9603Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20213 Penta-di-Casinca |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 762.00 | 762.00 | 762.00 | |
AH Goodwill | 383 000.00 | 383 000.00 | 383 000.00 | |
AN Land | 77 137.00 | 22 169.00 | 54 968.00 | 77 137.00 |
AP Buildings | 255 893.00 | 108 013.00 | 147 880.00 | 255 893.00 |
AR Technical installations, industrial equipment and tools | 92 970.00 | 68 392.00 | 24 578.00 | 92 970.00 |
AT Other tangible assets | 284 057.00 | 227 258.00 | 56 799.00 | 284 057.00 |
BJ TOTAL (I) | 1 093 819.00 | 426 595.00 | 667 224.00 | 1 093 819.00 |
BT Goods | 140 369.00 | 140 369.00 | 140 369.00 | |
BX Customers and related accounts | 164 506.00 | 164 506.00 | 164 506.00 | |
BZ Other receivables | 5 030.00 | 5 030.00 | 5 030.00 | |
CF Cash and cash equivalents | 407 844.00 | 407 844.00 | 407 844.00 | |
CH Prepaid expenses | 4 265.00 | 4 265.00 | 4 265.00 | |
CJ TOTAL (II) | 722 014.00 | 722 014.00 | 722 014.00 | |
CO Grand total (0 to V) | 1 815 833.00 | 426 595.00 | 1 389 239.00 | 1 815 833.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DG Other reserves | 587 066.00 | 571 803.00 | 587 066.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 788.00 | 89 549.00 | 71 788.00 | |
DL TOTAL (I) | 1 158 854.00 | 1 161 351.00 | 1 158 854.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 488.00 | 70 587.00 | 38 488.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 202.00 | 202.00 | 202.00 | |
DX Trade payables and related accounts | 88 359.00 | 71 629.00 | 88 359.00 | |
DY Tax and social security liabilities | 103 337.00 | 72 829.00 | 103 337.00 | |
EC TOTAL (IV) | 230 385.00 | 215 246.00 | 230 385.00 | |
EE Grand total (I to V) | 1 389 239.00 | 1 376 597.00 | 1 389 239.00 | |
EG Accrued income and payables due within one year | 230 385.00 | 215 246.00 | 230 385.00 | |
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