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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES MARBRERIE CLERMONTAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | POMPES FUNEBRES MARBRERIE CLERMONTAISE |
| Siren | 300334331 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 8075 |
| Management number | 1974B70003 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34800 Clermont-l'Hérault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 276.00 | 2 276.00 | 2 276.00 | |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AJ Other Intangible Assets | 205 000.00 | 205 000.00 | 205 000.00 | |
AP Buildings | 519 566.00 | 406 095.00 | 113 470.00 | 519 566.00 |
AR Technical installations, industrial equipment and tools | 323 983.00 | 229 539.00 | 94 444.00 | 323 983.00 |
AT Other tangible assets | 484 356.00 | 357 938.00 | 126 418.00 | 484 356.00 |
BD Other fixed assets | 895.00 | 895.00 | 895.00 | |
BF Loans | -213.00 | -213.00 | -213.00 | |
BH Other financial assets | 1 148.00 | 1 148.00 | 1 148.00 | |
BJ TOTAL (I) | 1 627 010.00 | 1 200 848.00 | 426 162.00 | 1 627 010.00 |
BL Raw materials, supplies | 44 588.00 | 44 588.00 | 44 588.00 | |
BT Goods | 57 078.00 | 57 078.00 | 57 078.00 | |
BX Customers and related accounts | 176 133.00 | 6 190.00 | 169 943.00 | 176 133.00 |
BZ Other receivables | 21 153.00 | 21 153.00 | 21 153.00 | |
CF Cash and cash equivalents | 831 858.00 | 831 858.00 | 831 858.00 | |
CJ TOTAL (II) | 1 130 810.00 | 6 190.00 | 1 124 620.00 | 1 130 810.00 |
CO Grand total (0 to V) | 2 757 819.00 | 1 207 038.00 | 1 550 781.00 | 2 757 819.00 |
CP Shares due in less than one year | 935.00 | 935.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 855 311.00 | 939 229.00 | 855 311.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 186 848.00 | 116 082.00 | 186 848.00 | |
DJ Investment subsidies | 78 943.00 | 12 323.00 | 78 943.00 | |
DL TOTAL (I) | 1 163 026.00 | 1 109 557.00 | 1 163 026.00 | |
DU Loans and Debts from Credit Institutions (3) | 82 628.00 | 56 177.00 | 82 628.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 903.00 | 8 337.00 | 7 903.00 | |
DX Trade payables and related accounts | 88 018.00 | 84 841.00 | 88 018.00 | |
DY Tax and social security liabilities | 153 475.00 | 128 931.00 | 153 475.00 | |
EA Other liabilities | 55 731.00 | 85 077.00 | 55 731.00 | |
EC TOTAL (IV) | 387 756.00 | 363 362.00 | 387 756.00 | |
EE Grand total (I to V) | 1 550 781.00 | 1 472 920.00 | 1 550 781.00 | |
EG Accrued income and payables due within one year | 387 756.00 | 326 484.00 | 387 756.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 67.00 | 67.00 | ||
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