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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-11-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-09 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-19 | Public | 2017-09-30 | Complete |
| 2017-08-09 | Public | 2016-09-30 | Complete |
| Name | POMPES FUNEBRES DU CENTRE |
| Siren | 454077652 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 31000 |
| Management number | 2004B01827 |
| Activity code | 9603Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33850 LEOGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 25 273.00 | 5 538.00 | 19 735.00 | 25 273.00 |
AP Buildings | 55 735.00 | 55 735.00 | 55 735.00 | |
AR Technical installations, industrial equipment and tools | 56 361.00 | 51 889.00 | 4 472.00 | 56 361.00 |
AT Other tangible assets | 679 780.00 | 415 455.00 | 264 324.00 | 679 780.00 |
BH Other financial assets | 24 222.00 | 24 222.00 | 24 222.00 | |
BJ TOTAL (I) | 841 363.00 | 528 618.00 | 312 746.00 | 841 363.00 |
BL Raw materials, supplies | 37 023.00 | 37 023.00 | 37 023.00 | |
BX Customers and related accounts | 13 730.00 | 713.00 | 13 016.00 | 13 730.00 |
BZ Other receivables | 14 466.00 | 14 466.00 | 14 466.00 | |
CF Cash and cash equivalents | 759 251.00 | 759 251.00 | 759 251.00 | |
CH Prepaid expenses | 6 556.00 | 6 556.00 | 6 556.00 | |
CJ TOTAL (II) | 831 026.00 | 713.00 | 830 312.00 | 831 026.00 |
CO Grand total (0 to V) | 1 672 389.00 | 529 331.00 | 1 143 058.00 | 1 672 389.00 |
CU Other investments | -8.00 | -8.00 | -8.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 200.00 | 61 200.00 | 61 200.00 | |
DD Legal reserve (1) | 6 120.00 | 6 120.00 | 6 120.00 | |
DG Other reserves | 200 921.00 | 200 921.00 | 200 921.00 | |
DH Retained earnings | 265 357.00 | 191 619.00 | 265 357.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 924.00 | 79 859.00 | 61 924.00 | |
DL TOTAL (I) | 595 522.00 | 539 718.00 | 595 522.00 | |
DU Loans and Debts from Credit Institutions (3) | 204 721.00 | 260 422.00 | 204 721.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 114 784.00 | 109 617.00 | 114 784.00 | |
DW Advances and down payments received on current orders | 2 050.00 | 10 224.00 | 2 050.00 | |
DX Trade payables and related accounts | 54 295.00 | 87 793.00 | 54 295.00 | |
DY Tax and social security liabilities | 113 431.00 | 73 426.00 | 113 431.00 | |
DZ Fixed asset liabilities and related accounts | 25 731.00 | 6 917.00 | 25 731.00 | |
EA Other liabilities | 32 524.00 | 26 065.00 | 32 524.00 | |
EC TOTAL (IV) | 547 536.00 | 574 463.00 | 547 536.00 | |
EE Grand total (I to V) | 1 143 058.00 | 1 114 180.00 | 1 143 058.00 | |
EG Accrued income and payables due within one year | 415 202.00 | 378 124.00 | 415 202.00 | |
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