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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES LEGER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| Name | POMPES FUNEBRES LEGER SARL |
| Siren | 453696825 |
| Closing | 2021-12-31 |
| Registry code | 5753 |
| Registration number | 1311 |
| Management number | 2004B00142 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57840 Ottange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 391.00 | 66 391.00 | 66 391.00 | |
028 Tangible Assets | 12 229.00 | 6 992.00 | 5 237.00 | 12 229.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 78 700.00 | 6 992.00 | 71 708.00 | 78 700.00 |
060 Merchandise inventory | 16 724.00 | 16 724.00 | 16 724.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 15 150.00 | 6 078.00 | 9 071.00 | 15 150.00 |
072 Receivables – Other | 15 649.00 | 15 649.00 | 15 649.00 | |
084 Cash | 120 833.00 | 120 833.00 | 120 833.00 | |
092 Prepaid expenses | 2 244.00 | 2 244.00 | 2 244.00 | |
096 Total Current Assets + Prepaid Expenses | 170 600.00 | 6 078.00 | 164 521.00 | 170 600.00 |
110 Total Assets | 249 300.00 | 13 070.00 | 236 229.00 | 249 300.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 69 338.00 | |||
136 Profit for the Year | 63 101.00 | |||
142 Total Equity - Total I | 141 239.00 | |||
156 Loans and similar debts | 43 438.00 | |||
164 Advances and down payments received on current orders | 3 964.00 | |||
166 Suppliers and related accounts | 19 914.00 | |||
172 Other debts | 27 674.00 | |||
176 Total debts | 94 990.00 | |||
180 Liabilities Total | 236 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 943.00 | |||
195 Of which payables due in more than one year | 33 536.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 149.00 | 149.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 943.00 | 6 943.00 | ||
490 Total Fixed Assets (Gross Value) | 72 692.00 | 72 692.00 | ||
492 Total Fixed Assets (Increases) | 6 943.00 | 6 943.00 | ||
494 Total Fixed Assets (Decreases) | 935.00 | 935.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 412.00 | 47 412.00 | ||
378 Amount of deductible VAT on goods and services | 16 168.00 | 16 168.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 823.00 | 1 823.00 | ||
684 DECREASES in Total Provisions Statement | 1 823.00 | 1 823.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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