Grow your business safely with FRIESS WEIDNER POMPES FUNEBRES
All the information you need about FRIESS WEIDNER POMPES FUNEBRES to develop and secure your business in France
F
HOME >
CORPORATES
>
FRIESS WEIDNER POMPES FUNEBRES >
BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : FRIESS WEIDNER POMPES FUNEBRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-14 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | FRIESS WEIDNER |
| Siren | 421254228 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 1352 |
| Management number | 1998B00601 |
| Activity code | 9603Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68500 ISSENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 166.00 | 166.00 | 166.00 | |
028 Tangible Assets | 213 292.00 | 133 734.00 | 79 558.00 | 213 292.00 |
040 Financial Assets | 7 657.00 | 7 657.00 | 7 657.00 | |
044 Total Fixed Assets | 221 115.00 | 133 901.00 | 87 215.00 | 221 115.00 |
060 Merchandise inventory | 12 085.00 | 12 085.00 | 12 085.00 | |
064 Advances and down payments on orders | 2 509.00 | 2 509.00 | 2 509.00 | |
068 Receivables – Trade and related accounts | 99 110.00 | 99 110.00 | 99 110.00 | |
072 Receivables – Other | 132 706.00 | 132 706.00 | 132 706.00 | |
084 Cash | 120 850.00 | 120 850.00 | 120 850.00 | |
092 Prepaid expenses | 7 770.00 | 7 770.00 | 7 770.00 | |
096 Total Current Assets + Prepaid Expenses | 375 028.00 | 375 028.00 | 375 028.00 | |
110 Total Assets | 596 144.00 | 133 901.00 | 462 243.00 | 596 144.00 |
120 Share or Individual Capital | 15 247.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 78 451.00 | |||
136 Profit for the Year | 12 278.00 | |||
142 Total Equity - Total I | 106 740.00 | |||
156 Loans and similar debts | 59 003.00 | |||
164 Advances and down payments received on current orders | 5 188.00 | |||
166 Suppliers and related accounts | 71 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 607.00 | |||
172 Other debts | 219 833.00 | |||
176 Total debts | 355 503.00 | |||
180 Liabilities Total | 462 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 260.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 900.00 | |||
195 Of which payables due in more than one year | 7 477.00 | |||
all companies in France
Complete and comprehensive database.
