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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES LESACHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-30 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-20 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-10 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-12 | Public | 2017-06-30 | Complete |
| 2017-01-16 | Partially confidential | 2016-06-30 | Complete |
| Name | POMPES FUNEBRES LESACHER |
| Siren | 752162503 |
| Closing | 2021-06-30 |
| Registry code | 3502 |
| Registration number | 7812 |
| Management number | 2012B00368 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 488.00 | 3 488.00 | 3 488.00 | |
AH Goodwill | 429 920.00 | 429 920.00 | 429 920.00 | |
AR Technical installations, industrial equipment and tools | 54 995.00 | 36 930.00 | 18 065.00 | 54 995.00 |
AT Other tangible assets | 339 490.00 | 201 472.00 | 138 017.00 | 339 490.00 |
BJ TOTAL (I) | 828 104.00 | 241 891.00 | 586 213.00 | 828 104.00 |
BT Goods | 121 646.00 | 121 646.00 | 121 646.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 202 101.00 | 6 138.00 | 195 963.00 | 202 101.00 |
BZ Other receivables | 35 058.00 | 35 058.00 | 35 058.00 | |
CD Marketable securities | 8 888.00 | 8 888.00 | 8 888.00 | |
CF Cash and cash equivalents | 309 535.00 | 309 535.00 | 309 535.00 | |
CH Prepaid expenses | 3 458.00 | 3 458.00 | 3 458.00 | |
CJ TOTAL (II) | 680 686.00 | 6 138.00 | 674 548.00 | 680 686.00 |
CO Grand total (0 to V) | 1 508 789.00 | 248 029.00 | 1 260 761.00 | 1 508 789.00 |
CU Other investments | 211.00 | 211.00 | 211.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 597 089.00 | 588 389.00 | 597 089.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 324.00 | 37 760.00 | 42 324.00 | |
DL TOTAL (I) | 641 613.00 | 628 349.00 | 641 613.00 | |
DQ Provisions for Expenses | 76 962.00 | 66 759.00 | 76 962.00 | |
DR TOTAL (IV) | 76 962.00 | 66 759.00 | 76 962.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 843.00 | 71 595.00 | 52 843.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 162 172.00 | 335 755.00 | 162 172.00 | |
DW Advances and down payments received on current orders | 14 156.00 | 19 917.00 | 14 156.00 | |
DX Trade payables and related accounts | 134 094.00 | 138 907.00 | 134 094.00 | |
DY Tax and social security liabilities | 164 705.00 | 136 731.00 | 164 705.00 | |
EA Other liabilities | 14 216.00 | 5 074.00 | 14 216.00 | |
EC TOTAL (IV) | 542 186.00 | 707 979.00 | 542 186.00 | |
EE Grand total (I to V) | 1 260 761.00 | 1 403 088.00 | 1 260 761.00 | |
EG Accrued income and payables due within one year | 508 281.00 | 655 157.00 | 508 281.00 | |
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