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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES MAGALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| Name | POMPES FUNEBRES MAGALI |
| Siren | 814773602 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/014018 |
| Management number | 2015B02140 |
| Activity code | 9603Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30300 BEAUCAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 194 685.00 | 194 685.00 | 194 685.00 | |
AR Technical installations, industrial equipment and tools | 12 648.00 | 8 536.00 | 4 112.00 | 12 648.00 |
AT Other tangible assets | 124 249.00 | 52 980.00 | 71 269.00 | 124 249.00 |
BJ TOTAL (I) | 331 633.00 | 61 516.00 | 270 117.00 | 331 633.00 |
BT Goods | 10 552.00 | 10 552.00 | 10 552.00 | |
BX Customers and related accounts | 82 277.00 | 82 277.00 | 82 277.00 | |
BZ Other receivables | 4 198.00 | 4 198.00 | 4 198.00 | |
CF Cash and cash equivalents | 374 172.00 | 374 172.00 | 374 172.00 | |
CJ TOTAL (II) | 471 200.00 | 471 200.00 | 471 200.00 | |
CO Grand total (0 to V) | 802 834.00 | 61 516.00 | 741 318.00 | 802 834.00 |
CU Other investments | 51.00 | 51.00 | 51.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 203 000.00 | 203 000.00 | 203 000.00 | |
DD Legal reserve (1) | 20 300.00 | 20 300.00 | 20 300.00 | |
DG Other reserves | 81 606.00 | 6 233.00 | 81 606.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 203 877.00 | 246 801.00 | 203 877.00 | |
DL TOTAL (I) | 508 784.00 | 476 334.00 | 508 784.00 | |
DU Loans and Debts from Credit Institutions (3) | 73 573.00 | 32 974.00 | 73 573.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 713.00 | 202.00 | 713.00 | |
DW Advances and down payments received on current orders | 8 087.00 | |||
DX Trade payables and related accounts | 68 608.00 | 70 243.00 | 68 608.00 | |
DY Tax and social security liabilities | 49 753.00 | 53 120.00 | 49 753.00 | |
EA Other liabilities | 39 885.00 | 10 948.00 | 39 885.00 | |
EC TOTAL (IV) | 232 534.00 | 175 574.00 | 232 534.00 | |
EE Grand total (I to V) | 741 318.00 | 651 908.00 | 741 318.00 | |
EG Accrued income and payables due within one year | 219 262.00 | 152 543.00 | 219 262.00 | |
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