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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES CONSTANT ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-07-31 | Complete |
| 2022-06-14 | Partially confidential | 2021-07-31 | Simplified |
| 2022-02-07 | Partially confidential | 2020-07-31 | Complete |
| 2021-12-23 | Partially confidential | 2019-07-31 | Simplified |
| 2020-03-24 | Public | 2018-07-31 | Simplified |
| 2019-01-29 | Public | 2017-07-31 | Simplified |
| 2017-05-05 | Public | 2016-07-31 | Simplified |
| Name | POMPES FUNEBRES CONSTANT ET FILS |
| Siren | 448419788 |
| Closing | 2019-07-31 |
| Registry code | 2602 |
| Registration number | B2021/013596 |
| Management number | 2003B70151 |
| Activity code | 9603Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26290 DONZERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 293 017.00 | 139 474.00 | 153 543.00 | 293 017.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 293 917.00 | 139 474.00 | 154 443.00 | 293 917.00 |
050 Raw materials, supplies, in progress | 23 872.00 | 23 872.00 | 23 872.00 | |
064 Advances and down payments on orders | 22 726.00 | 22 726.00 | 22 726.00 | |
072 Receivables – Other | 15 348.00 | 15 348.00 | 15 348.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 136 222.00 | 136 222.00 | 136 222.00 | |
092 Prepaid expenses | 1 072.00 | 1 072.00 | 1 072.00 | |
096 Total Current Assets + Prepaid Expenses | 349 240.00 | 349 240.00 | 349 240.00 | |
110 Total Assets | 643 157.00 | 139 474.00 | 503 683.00 | 643 157.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 129 425.00 | |||
134 Retained Earnings | 271.00 | |||
136 Profit for the Year | 38 267.00 | |||
142 Total Equity - Total I | 176 763.00 | |||
156 Loans and similar debts | 78 086.00 | |||
166 Suppliers and related accounts | 58 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154 366.00 | |||
172 Other debts | 190 066.00 | |||
176 Total debts | 326 920.00 | |||
180 Liabilities Total | 503 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 641.00 | |||
195 Of which payables due in more than one year | 41 372.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 510.00 | 3 510.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 48 131.00 | 48 131.00 | ||
490 Total Fixed Assets (Gross Value) | 242 276.00 | 242 276.00 | ||
492 Total Fixed Assets (Increases) | 51 641.00 | 51 641.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 118 855.00 | 118 855.00 | ||
378 Amount of deductible VAT on goods and services | 79 471.00 | 79 471.00 | ||
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