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BALANCE SHEET (
2022-10-05)
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 | 2020-12-31 |
| Registry code | 5752 |
| Registration number | 2040 |
| Management number | 2008B00205 |
| Activity code | 9603Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57460 BEHREN-LES-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 | 251 750.00 | 146 403.00 | 105 347.00 | 251 750.00 |
BJ TOTAL (I) | 654 950.00 | 149 603.00 | 505 347.00 | 654 950.00 |
BT Goods | 27 233.00 | 27 233.00 | 27 233.00 | |
BV Advances and down payments on orders | 66 265.00 | 66 265.00 | 66 265.00 | |
BX Customers and related accounts | 170 661.00 | 26 379.00 | 144 282.00 | 170 661.00 |
BZ Other receivables | 78 677.00 | 78 677.00 | 78 677.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 285 541.00 | 285 541.00 | 285 541.00 | |
CH Prepaid expenses | 2 302.00 | 2 302.00 | 2 302.00 | |
CJ TOTAL (II) | 630 681.00 | 26 379.00 | 604 302.00 | 630 681.00 |
CO Grand total (0 to V) | 1 285 632.00 | 175 982.00 | 1 109 649.00 | 1 285 632.00 |
| 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 | 67 976.00 | 51 895.00 | 67 976.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 600.00 | 16 080.00 | 28 600.00 | |
DJ Investment subsidies | 7 842.00 | 9 803.00 | 7 842.00 | |
DL TOTAL (I) | 541 400.00 | 514 760.00 | 541 400.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 569.00 | 276.00 | 100 569.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 964.00 | 4 341.00 | 2 964.00 | |
DX Trade payables and related accounts | 215 370.00 | 204 854.00 | 215 370.00 | |
DY Tax and social security liabilities | 232 506.00 | 212 054.00 | 232 506.00 | |
EA Other liabilities | 16 838.00 | 22 150.00 | 16 838.00 | |
EC TOTAL (IV) | 568 249.00 | 443 676.00 | 568 249.00 | |
EE Grand total (I to V) | 1 109 649.00 | 958 437.00 | 1 109 649.00 | |
EG Accrued income and payables due within one year | 568 249.00 | 443 676.00 | 568 249.00 | |
| 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 | 215 371.00 | 215 371.00 | 215 371.00 | |
8C Staff and Related Accounts | 134 640.00 | 134 640.00 | 134 640.00 | |
8D Social Security and Other Social Organizations | 58 585.00 | 58 585.00 | 58 585.00 | |
8E Income Taxes | 4 634.00 | 4 634.00 | 4 634.00 | |
UX Other trade receivables | 140 659.00 | 140 659.00 | 140 659.00 | |
UY Staff and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
VA Doubtful or disputed receivables | 30 003.00 | 30 003.00 | 30 003.00 | |
VB VAT | 22 783.00 | 22 783.00 | 22 783.00 | |
VG Loans with a maturity of up to one year at origin | 570.00 | 570.00 | 570.00 | |
VH Loans with a maturity of more than one year at origin | 100 000.00 | 100 000.00 | 100 000.00 | |
VN Other taxes, similar payments | 133.00 | 133.00 | 133.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 53 762.00 | 53 762.00 | 53 762.00 | |
VS Prepaid expenses | 2 302.00 | 2 302.00 | 2 302.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 251 641.00 | 251 641.00 | 251 641.00 | |
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