Grow your business safely with POMPES FUNEBRES PELUHET F. SARRAMEA
All the information you need about POMPES FUNEBRES PELUHET F. SARRAMEA to develop and secure your business in France
P
HOME >
CORPORATES
>
POMPES FUNEBRES PELUHET F. SARRAMEA >
BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES PELUHET F. SARRAMEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2017-06-23 | Public | 2016-03-31 | Complete |
| Name | POMPES FUNEBRES PELUHET F. SARRAMEA |
| Siren | 511347809 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 4308 |
| Management number | 2009B00121 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65200 Bagnères-de-Bigorre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 306 455.00 | 306 455.00 | 306 455.00 | |
AR Technical installations, industrial equipment and tools | 69 512.00 | 57 019.00 | 12 493.00 | 69 512.00 |
AT Other tangible assets | 85 365.00 | 64 956.00 | 20 409.00 | 85 365.00 |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 465 332.00 | 121 974.00 | 343 358.00 | 465 332.00 |
BT Goods | 10 387.00 | 10 387.00 | 10 387.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 62 085.00 | 6 798.00 | 55 287.00 | 62 085.00 |
BZ Other receivables | 309 568.00 | 309 568.00 | 309 568.00 | |
CF Cash and cash equivalents | 88 965.00 | 88 965.00 | 88 965.00 | |
CH Prepaid expenses | 1 379.00 | 1 379.00 | 1 379.00 | |
CJ TOTAL (II) | 472 383.00 | 6 798.00 | 465 586.00 | 472 383.00 |
CO Grand total (0 to V) | 937 715.00 | 128 772.00 | 808 943.00 | 937 715.00 |
CP Shares due in less than one year | 4 000.00 | 4 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 184 738.00 | 179 257.00 | 184 738.00 | |
DH Retained earnings | 131 044.00 | 131 044.00 | 131 044.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 801.00 | 5 480.00 | 46 801.00 | |
DL TOTAL (I) | 368 083.00 | 321 281.00 | 368 083.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 840.00 | 68 088.00 | 52 840.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 748.00 | 81 585.00 | 63 748.00 | |
DW Advances and down payments received on current orders | 2 900.00 | 3 300.00 | 2 900.00 | |
DX Trade payables and related accounts | 225 940.00 | 241 341.00 | 225 940.00 | |
DY Tax and social security liabilities | 62 536.00 | 51 494.00 | 62 536.00 | |
EA Other liabilities | 32 897.00 | 29 764.00 | 32 897.00 | |
EC TOTAL (IV) | 440 861.00 | 475 571.00 | 440 861.00 | |
EE Grand total (I to V) | 808 943.00 | 796 852.00 | 808 943.00 | |
EG Accrued income and payables due within one year | 402 310.00 | 464 711.00 | 402 310.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 58.00 | 58.00 | 58.00 | |
EI Including equity loans | 63 748.00 | 63 748.00 | ||
all companies in France
Complete and comprehensive database.
