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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES DE L'AVESNOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| Name | POMPES FUNEBRES DE L'AVESNOIS |
| Siren | 408413623 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 5353 |
| Management number | 1996B50098 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59600 Maubeuge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 776.00 | 3 776.00 | 3 776.00 | |
AR Technical installations, industrial equipment and tools | 13 248.00 | 8 426.00 | 4 822.00 | 13 248.00 |
AT Other tangible assets | 90 848.00 | 67 464.00 | 23 384.00 | 90 848.00 |
BD Other fixed assets | 153.00 | 153.00 | 153.00 | |
BH Other financial assets | 4 070.00 | 4 070.00 | 4 070.00 | |
BJ TOTAL (I) | 472 094.00 | 79 665.00 | 392 429.00 | 472 094.00 |
BT Goods | 71 938.00 | 71 938.00 | 71 938.00 | |
BV Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 182 150.00 | 2 538.00 | 179 612.00 | 182 150.00 |
BZ Other receivables | 122 311.00 | 122 311.00 | 122 311.00 | |
CF Cash and cash equivalents | 57 915.00 | 57 915.00 | 57 915.00 | |
CH Prepaid expenses | 1 746.00 | 1 746.00 | 1 746.00 | |
CJ TOTAL (II) | 439 059.00 | 2 538.00 | 436 522.00 | 439 059.00 |
CO Grand total (0 to V) | 911 154.00 | 82 203.00 | 828 951.00 | 911 154.00 |
CP Shares due in less than one year | 4 070.00 | 4 070.00 | ||
CU Other investments | 360 000.00 | 360 000.00 | 360 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 166 440.00 | 166 440.00 | 166 440.00 | |
DD Legal reserve (1) | 16 644.00 | 16 644.00 | 16 644.00 | |
DG Other reserves | 122 008.00 | 108 246.00 | 122 008.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 874.00 | 13 762.00 | 62 874.00 | |
DL TOTAL (I) | 367 966.00 | 305 092.00 | 367 966.00 | |
DQ Provisions for Expenses | 50 000.00 | 50 000.00 | 50 000.00 | |
DR TOTAL (IV) | 50 000.00 | 50 000.00 | 50 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 190 262.00 | 215 370.00 | 190 262.00 | |
DW Advances and down payments received on current orders | 38 876.00 | 12 865.00 | 38 876.00 | |
DX Trade payables and related accounts | 83 108.00 | 57 515.00 | 83 108.00 | |
DY Tax and social security liabilities | 94 477.00 | 68 971.00 | 94 477.00 | |
EA Other liabilities | 4 262.00 | 2 382.00 | 4 262.00 | |
EC TOTAL (IV) | 410 985.00 | 357 103.00 | 410 985.00 | |
EE Grand total (I to V) | 828 951.00 | 712 195.00 | 828 951.00 | |
EG Accrued income and payables due within one year | 277 583.00 | 224 056.00 | 277 583.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 79.00 | 79.00 | ||
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