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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : MAISON PESCHET POMPES FUNEBRES MARBRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2020-12-31 | Complete |
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| 2019-12-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-20 | Partially confidential | 2017-12-31 | Complete |
| Name | MAISON PESCHET POMPES FUNEBRES MARBRERIE |
| Siren | 349745745 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 4225 |
| Management number | 2000B51454 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61100 Flers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 27 746.00 | 27 746.00 | 27 746.00 | |
AJ Other Intangible Assets | 2 755.00 | 2 755.00 | 2 755.00 | |
AN Land | 69 576.00 | 29 903.00 | 39 673.00 | 69 576.00 |
AP Buildings | 725 899.00 | 264 588.00 | 461 311.00 | 725 899.00 |
AR Technical installations, industrial equipment and tools | 58 719.00 | 58 690.00 | 29.00 | 58 719.00 |
AT Other tangible assets | 283 115.00 | 221 123.00 | 61 991.00 | 283 115.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 2 820.00 | 2 820.00 | 2 820.00 | |
BJ TOTAL (I) | 1 170 815.00 | 577 059.00 | 593 756.00 | 1 170 815.00 |
BT Goods | 111 146.00 | 111 146.00 | 111 146.00 | |
BX Customers and related accounts | 183 836.00 | 334.00 | 183 502.00 | 183 836.00 |
BZ Other receivables | 164 226.00 | 164 226.00 | 164 226.00 | |
CF Cash and cash equivalents | 36 156.00 | 36 156.00 | 36 156.00 | |
CH Prepaid expenses | 589.00 | 589.00 | 589.00 | |
CJ TOTAL (II) | 495 954.00 | 334.00 | 495 620.00 | 495 954.00 |
CO Grand total (0 to V) | 1 666 918.00 | 577 393.00 | 1 089 525.00 | 1 666 918.00 |
CU Other investments | 186.00 | 186.00 | 186.00 | |
CW Deferred expenses or loan issuance costs | 149.00 | 149.00 | 149.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 100.00 | 38 100.00 | 38 100.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DH Retained earnings | 263 508.00 | 238 622.00 | 263 508.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 616.00 | 24 886.00 | 13 616.00 | |
DL TOTAL (I) | 319 035.00 | 305 419.00 | 319 035.00 | |
DU Loans and Debts from Credit Institutions (3) | 559 663.00 | 455 430.00 | 559 663.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 170.00 | 10 869.00 | 6 170.00 | |
DW Advances and down payments received on current orders | 31 804.00 | 20 572.00 | 31 804.00 | |
DX Trade payables and related accounts | 60 718.00 | 45 936.00 | 60 718.00 | |
DY Tax and social security liabilities | 112 136.00 | 150 084.00 | 112 136.00 | |
EA Other liabilities | 2 160.00 | |||
EC TOTAL (IV) | 770 490.00 | 685 051.00 | 770 490.00 | |
EE Grand total (I to V) | 1 089 525.00 | 990 470.00 | 1 089 525.00 | |
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