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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES CHARDON SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Partially confidential | 2021-06-30 | Complete |
| 2021-09-16 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-03 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-11 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-25 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-01 | Partially confidential | 2016-06-30 | Complete |
| Name | POMPES FUNEBRES CHARDON |
| Siren | 413099748 |
| Closing | 2020-06-30 |
| Registry code | 9001 |
| Registration number | 3780 |
| Management number | 1997B00111 |
| Activity code | 9603Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90700 Châtenois-les-Forges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
AJ Other Intangible Assets | 1 640.00 | 1 640.00 | 1 640.00 | |
AP Buildings | 84 942.00 | 80 893.00 | 4 049.00 | 84 942.00 |
AR Technical installations, industrial equipment and tools | 29 892.00 | 22 256.00 | 7 636.00 | 29 892.00 |
AT Other tangible assets | 292 575.00 | 258 170.00 | 34 405.00 | 292 575.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 537 210.00 | 362 960.00 | 174 251.00 | 537 210.00 |
BT Goods | 74 263.00 | 74 263.00 | 74 263.00 | |
BX Customers and related accounts | 352 711.00 | 32 040.00 | 320 671.00 | 352 711.00 |
BZ Other receivables | 30 483.00 | 30 483.00 | 30 483.00 | |
CD Marketable securities | 5 609.00 | 5 609.00 | 5 609.00 | |
CF Cash and cash equivalents | 871 207.00 | 871 207.00 | 871 207.00 | |
CJ TOTAL (II) | 1 334 273.00 | 32 040.00 | 1 302 233.00 | 1 334 273.00 |
CO Grand total (0 to V) | 1 871 483.00 | 395 000.00 | 1 476 483.00 | 1 871 483.00 |
CU Other investments | 161.00 | 161.00 | 161.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DE Statutory or contractual reserves | 430 482.00 | 430 482.00 | ||
DG Other reserves | 274 870.00 | 274 870.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 142.00 | 132 142.00 | ||
DL TOTAL (I) | 892 495.00 | 892 495.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 259.00 | 2 259.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 212 048.00 | 212 048.00 | ||
DX Trade payables and related accounts | 125 996.00 | 125 996.00 | ||
DY Tax and social security liabilities | 215 466.00 | 215 466.00 | ||
EA Other liabilities | 28 220.00 | 28 220.00 | ||
EC TOTAL (IV) | 583 988.00 | 583 988.00 | ||
EE Grand total (I to V) | 1 476 483.00 | 1 476 483.00 | ||
EG Accrued income and payables due within one year | 583 988.00 | 583 988.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22.00 | 22.00 | ||
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