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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES MARBRERIE DES 2 CAPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2022-06-30 | Complete |
| 2022-02-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-22 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-14 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-15 | Partially confidential | 2018-06-30 | Simplified |
| Name | POMPES FUNEBRES MARBRERIE DES 2 CAPS |
| Siren | 483162335 |
| Closing | 2021-06-30 |
| Registry code | 6202 |
| Registration number | 741 |
| Management number | 2005B50183 |
| Activity code | 9603Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62100 CALAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 410.00 | 3 410.00 | 3 410.00 | |
AN Land | 1 200.00 | 1 200.00 | 1 200.00 | |
AP Buildings | 231 839.00 | 113 735.00 | 118 104.00 | 231 839.00 |
AR Technical installations, industrial equipment and tools | 101 689.00 | 91 305.00 | 10 384.00 | 101 689.00 |
AT Other tangible assets | 152 386.00 | 115 551.00 | 36 834.00 | 152 386.00 |
BD Other fixed assets | 651.00 | 651.00 | 651.00 | |
BH Other financial assets | 95.00 | 95.00 | 95.00 | |
BJ TOTAL (I) | 491 270.00 | 324 001.00 | 167 269.00 | 491 270.00 |
BT Goods | 58 413.00 | 58 413.00 | 58 413.00 | |
BV Advances and down payments on orders | 6 290.00 | 6 290.00 | 6 290.00 | |
BX Customers and related accounts | 117 717.00 | 117 717.00 | 117 717.00 | |
BZ Other receivables | 6 965.00 | 6 965.00 | 6 965.00 | |
CF Cash and cash equivalents | 113 176.00 | 113 176.00 | 113 176.00 | |
CH Prepaid expenses | 8 468.00 | 8 468.00 | 8 468.00 | |
CJ TOTAL (II) | 311 030.00 | 311 030.00 | 311 030.00 | |
CO Grand total (0 to V) | 802 300.00 | 324 001.00 | 478 299.00 | 802 300.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 165 292.00 | 165 292.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 705.00 | 106 705.00 | ||
DL TOTAL (I) | 280 797.00 | 280 797.00 | ||
DP Provisions for Risks | 326.00 | 326.00 | ||
DR TOTAL (IV) | 326.00 | 326.00 | ||
DU Loans and Debts from Credit Institutions (3) | 48 661.00 | 48 661.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 54.00 | 54.00 | ||
DW Advances and down payments received on current orders | 50 633.00 | 50 633.00 | ||
DX Trade payables and related accounts | 17 435.00 | 17 435.00 | ||
DY Tax and social security liabilities | 64 250.00 | 64 250.00 | ||
EA Other liabilities | 16 144.00 | 16 144.00 | ||
EC TOTAL (IV) | 197 176.00 | 197 176.00 | ||
EE Grand total (I to V) | 478 299.00 | 478 299.00 | ||
EG Accrued income and payables due within one year | 176 984.00 | 176 984.00 | ||
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