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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES ALLAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-16 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-07 | Partially confidential | 2019-06-30 | Complete |
| 2019-11-18 | Public | 2018-06-30 | Complete |
| 2018-01-29 | Public | 2017-06-30 | Complete |
| 2017-03-07 | Public | 2016-06-30 | Complete |
| 2017-02-17 | Public | 2015-06-30 | Complete |
| Name | POMPES FUNEBRES ALLAIN |
| Siren | 381259282 |
| Closing | 2021-06-30 |
| Registry code | 4402 |
| Registration number | 9269 |
| Management number | 1991B50768 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44320 CHAUMES-EN-RETZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 58 358.00 | 58 358.00 | 58 358.00 | |
AP Buildings | 172 498.00 | 157 405.00 | 15 093.00 | 172 498.00 |
AR Technical installations, industrial equipment and tools | 31 837.00 | 31 332.00 | 505.00 | 31 837.00 |
AT Other tangible assets | 455 435.00 | 323 826.00 | 131 609.00 | 455 435.00 |
AX Advances and down payments | ||||
BH Other financial assets | 1 198.00 | 1 198.00 | 1 198.00 | |
BJ TOTAL (I) | 719 326.00 | 512 563.00 | 206 764.00 | 719 326.00 |
BT Goods | 60 096.00 | 60 096.00 | 60 096.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 132 082.00 | 132 082.00 | 132 082.00 | |
BZ Other receivables | 37 564.00 | 37 564.00 | 37 564.00 | |
CF Cash and cash equivalents | 210 793.00 | 210 793.00 | 210 793.00 | |
CH Prepaid expenses | 4 760.00 | 4 760.00 | 4 760.00 | |
CJ TOTAL (II) | 445 294.00 | 445 294.00 | 445 294.00 | |
CO Grand total (0 to V) | 1 164 620.00 | 512 563.00 | 652 058.00 | 1 164 620.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DF Regulated reserves (1) | 64 059.00 | 64 059.00 | 64 059.00 | |
DH Retained earnings | 196 398.00 | 141 755.00 | 196 398.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 321.00 | 54 643.00 | 91 321.00 | |
DL TOTAL (I) | 362 778.00 | 271 457.00 | 362 778.00 | |
DU Loans and Debts from Credit Institutions (3) | 108 531.00 | 102 626.00 | 108 531.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 313.00 | 7 661.00 | 7 313.00 | |
DX Trade payables and related accounts | 65 852.00 | 56 524.00 | 65 852.00 | |
DY Tax and social security liabilities | 105 854.00 | 75 238.00 | 105 854.00 | |
EA Other liabilities | 1 730.00 | 956.00 | 1 730.00 | |
EC TOTAL (IV) | 289 280.00 | 243 005.00 | 289 280.00 | |
EE Grand total (I to V) | 652 058.00 | 514 462.00 | 652 058.00 | |
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