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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : POMPE FUNEBRE LEPRESLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-23 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-03 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-08 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-23 | Partially confidential | 2018-06-30 | Simplified |
| 2018-03-08 | Partially confidential | 2017-06-30 | Simplified |
| Name | POMPE FUNEBRE LEPRESLE |
| Siren | 533816765 |
| Closing | 2022-06-30 |
| Registry code | 5001 |
| Registration number | 948 |
| Management number | 2011B00172 |
| Activity code | 9603Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50310 Montebourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 578 924.00 | 578 924.00 | 578 924.00 | |
014 Intangible Assets - Other | 3 489.00 | 3 163.00 | 326.00 | 3 489.00 |
028 Tangible Assets | 1 081 425.00 | 683 846.00 | 397 579.00 | 1 081 425.00 |
040 Financial Assets | 9 627.00 | 9 627.00 | 9 627.00 | |
044 Total Fixed Assets | 1 673 465.00 | 687 009.00 | 986 456.00 | 1 673 465.00 |
050 Raw materials, supplies, in progress | 112 245.00 | 112 245.00 | 112 245.00 | |
060 Merchandise inventory | 133 103.00 | 133 103.00 | 133 103.00 | |
064 Advances and down payments on orders | 6 449.00 | 6 449.00 | 6 449.00 | |
068 Receivables – Trade and related accounts | 520 369.00 | 10 184.00 | 510 185.00 | 520 369.00 |
072 Receivables – Other | 487 442.00 | 487 442.00 | 487 442.00 | |
080 Sellable securities | 243.00 | 243.00 | 243.00 | |
084 Cash | 253 326.00 | 253 326.00 | 253 326.00 | |
092 Prepaid expenses | 2 192.00 | 2 192.00 | 2 192.00 | |
096 Total Current Assets + Prepaid Expenses | 1 515 368.00 | 10 184.00 | 1 505 184.00 | 1 515 368.00 |
110 Total Assets | 3 188 834.00 | 697 193.00 | 2 491 640.00 | 3 188 834.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 301 825.00 | |||
134 Retained Earnings | 859 262.00 | |||
136 Profit for the Year | 348 731.00 | |||
142 Total Equity - Total I | 1 674 818.00 | |||
156 Loans and similar debts | 267 100.00 | |||
164 Advances and down payments received on current orders | 8 805.00 | |||
166 Suppliers and related accounts | 345 609.00 | |||
172 Other debts | 195 309.00 | |||
176 Total debts | 816 823.00 | |||
180 Liabilities Total | 2 491 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 172 117.00 | |||
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