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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : Pompes Funèbres des Menus
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| Name | Pompes Funèbres des Menus |
| Siren | 849785001 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 25964 |
| Management number | 2019B03616 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 5 000.00 | 4 167.00 | 833.00 | 5 000.00 |
AT Other tangible assets | 4 444.00 | 1 414.00 | 3 030.00 | 4 444.00 |
BH Other financial assets | 3 894.00 | 3 894.00 | 3 894.00 | |
BJ TOTAL (I) | 23 353.00 | 5 580.00 | 17 773.00 | 23 353.00 |
BT Goods | 1 614.00 | 1 614.00 | 1 614.00 | |
BX Customers and related accounts | 58 831.00 | 58 831.00 | 58 831.00 | |
BZ Other receivables | 18 167.00 | 18 167.00 | 18 167.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 43 375.00 | 43 375.00 | 43 375.00 | |
CH Prepaid expenses | 870.00 | 870.00 | 870.00 | |
CJ TOTAL (II) | 122 856.00 | 122 856.00 | 122 856.00 | |
CO Grand total (0 to V) | 146 209.00 | 5 580.00 | 140 629.00 | 146 209.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 16 164.00 | 16 164.00 | 16 164.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 667.00 | 8 580.00 | 22 667.00 | |
DL TOTAL (I) | 42 131.00 | 27 744.00 | 42 131.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 019.00 | 19 582.00 | 9 019.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 888.00 | 38 572.00 | 36 888.00 | |
DX Trade payables and related accounts | 21 764.00 | 20 159.00 | 21 764.00 | |
DY Tax and social security liabilities | 16 905.00 | 14 640.00 | 16 905.00 | |
EA Other liabilities | 13 921.00 | 18 354.00 | 13 921.00 | |
EC TOTAL (IV) | 98 498.00 | 111 307.00 | 98 498.00 | |
EE Grand total (I to V) | 140 629.00 | 139 051.00 | 140 629.00 | |
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