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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES BURKHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2021-12-31 | Complete |
| 2022-10-07 | Partially confidential | 2018-12-31 | Complete |
| 2022-10-05 | Partially confidential | 2020-12-31 | Complete |
| 2022-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-02 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | POMPES FUNEBRES BURKHARD |
| Siren | 502620206 |
| Closing | 2019-12-31 |
| Registry code | 5752 |
| Registration number | 1896 |
| Management number | 2008B00205 |
| Activity code | 9603Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57460 Behren-lès-Forbach |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 200.00 | 3 200.00 | 3 200.00 | |
AH Goodwill | 400 000.00 | 400 000.00 | 400 000.00 | |
AT Other tangible assets | 316 362.00 | 211 810.00 | 104 552.00 | 316 362.00 |
BJ TOTAL (I) | 719 562.00 | 215 010.00 | 504 552.00 | 719 562.00 |
BT Goods | 27 441.00 | 27 441.00 | 27 441.00 | |
BX Customers and related accounts | 183 699.00 | 23 479.00 | 160 220.00 | 183 699.00 |
BZ Other receivables | 119 055.00 | 119 055.00 | 119 055.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 105 348.00 | 105 348.00 | 105 348.00 | |
CH Prepaid expenses | 1 819.00 | 1 819.00 | 1 819.00 | |
CJ TOTAL (II) | 477 364.00 | 23 479.00 | 453 884.00 | 477 364.00 |
CO Grand total (0 to V) | 1 196 927.00 | 238 490.00 | 958 437.00 | 1 196 927.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 420 480.00 | 420 480.00 | 420 480.00 | |
DH Retained earnings | 51 895.00 | 51 895.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 080.00 | 51 895.00 | 16 080.00 | |
DJ Investment subsidies | 9 803.00 | 11 764.00 | 9 803.00 | |
DL TOTAL (I) | 514 760.00 | 500 640.00 | 514 760.00 | |
DU Loans and Debts from Credit Institutions (3) | 276.00 | 15 775.00 | 276.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 341.00 | 53 906.00 | 4 341.00 | |
DX Trade payables and related accounts | 204 854.00 | 158 877.00 | 204 854.00 | |
DY Tax and social security liabilities | 212 054.00 | 164 514.00 | 212 054.00 | |
EA Other liabilities | 22 150.00 | 22 150.00 | ||
EC TOTAL (IV) | 443 676.00 | 393 074.00 | 443 676.00 | |
EE Grand total (I to V) | 958 437.00 | 893 715.00 | 958 437.00 | |
EG Accrued income and payables due within one year | 443 676.00 | 393 074.00 | 443 676.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 204 854.00 | 204 854.00 | 204 854.00 | |
8C Staff and Related Accounts | 125 526.00 | 125 526.00 | 125 526.00 | |
8D Social Security and Other Social Organizations | 60 897.00 | 60 897.00 | 60 897.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 22 150.00 | 22 150.00 | 22 150.00 | |
UX Other trade receivables | 156 962.00 | 156 962.00 | 156 962.00 | |
VA Doubtful or disputed receivables | 26 737.00 | 26 737.00 | 26 737.00 | |
VB VAT | 47 057.00 | 47 057.00 | 47 057.00 | |
VG Loans with a maturity of up to one year at origin | 277.00 | 277.00 | 277.00 | |
VI Group and Associates | 4 341.00 | 4 341.00 | 4 341.00 | |
VM Income taxes | 17 134.00 | 17 134.00 | 17 134.00 | |
VQ Other Taxes, Duties, and Similar Debts | 6 193.00 | 6 193.00 | 6 193.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 54 865.00 | 54 865.00 | 54 865.00 | |
VS Prepaid expenses | 1 819.00 | 1 819.00 | 1 819.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 304 574.00 | 304 574.00 | 304 574.00 | |
VW VAT | 19 439.00 | 19 439.00 | 19 439.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 443 677.00 | 443 677.00 | 443 677.00 | |
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