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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES BARTHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| Name | POMPES FUNEBRES BARTHE |
| Siren | 390379436 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 2197 |
| Management number | 1993B00037 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81400 Carmaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 890.00 | 1 890.00 | 1 890.00 | |
AH Goodwill | 322 833.00 | 322 833.00 | 322 833.00 | |
AR Technical installations, industrial equipment and tools | 14 616.00 | 8 885.00 | 5 731.00 | 14 616.00 |
AT Other tangible assets | 456 934.00 | 338 344.00 | 118 590.00 | 456 934.00 |
BH Other financial assets | 5 582.00 | 5 582.00 | 5 582.00 | |
BJ TOTAL (I) | 801 892.00 | 349 119.00 | 452 773.00 | 801 892.00 |
BT Goods | 2 987.00 | 2 987.00 | 2 987.00 | |
BX Customers and related accounts | 88 908.00 | 3 268.00 | 85 640.00 | 88 908.00 |
BZ Other receivables | 56 692.00 | 56 692.00 | 56 692.00 | |
CF Cash and cash equivalents | 83 220.00 | 83 220.00 | 83 220.00 | |
CH Prepaid expenses | 2 947.00 | 2 947.00 | 2 947.00 | |
CJ TOTAL (II) | 234 754.00 | 3 268.00 | 231 486.00 | 234 754.00 |
CO Grand total (0 to V) | 1 036 646.00 | 352 387.00 | 684 259.00 | 1 036 646.00 |
CU Other investments | 38.00 | 38.00 | 38.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 63 556.00 | 63 556.00 | ||
DB Share, merger, contribution premiums, etc. | 14 444.00 | 14 444.00 | ||
DD Legal reserve (1) | 9 180.00 | 9 180.00 | ||
DG Other reserves | 410 357.00 | 410 357.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 976.00 | 2 976.00 | ||
DL TOTAL (I) | 500 513.00 | 500 513.00 | ||
DU Loans and Debts from Credit Institutions (3) | 86 924.00 | 86 924.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 489.00 | 1 489.00 | ||
DW Advances and down payments received on current orders | 1 142.00 | 1 142.00 | ||
DX Trade payables and related accounts | 37 757.00 | 37 757.00 | ||
DY Tax and social security liabilities | 53 324.00 | 53 324.00 | ||
EA Other liabilities | 3 110.00 | 3 110.00 | ||
EC TOTAL (IV) | 183 747.00 | 183 747.00 | ||
EE Grand total (I to V) | 684 259.00 | 684 259.00 | ||
EG Accrued income and payables due within one year | 124 828.00 | 124 828.00 | ||
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