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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES ANNECIENNES G. GOLLIET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-09 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Partially confidential | 2016-12-31 | Complete |
| Name | POMPES FUNEBRES ANNECIENNES G. GOLLIET |
| Siren | 326320306 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2022/016286 |
| Management number | 1963B00030 |
| Activity code | 9603Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 86 141.00 | 86 141.00 | 86 141.00 | |
AJ Other Intangible Assets | 7 617.00 | 3 961.00 | 3 656.00 | 7 617.00 |
AN Land | 3 156.00 | 3 156.00 | 3 156.00 | |
AP Buildings | 342 277.00 | 248 400.00 | 93 877.00 | 342 277.00 |
AR Technical installations, industrial equipment and tools | 82 714.00 | 61 815.00 | 20 899.00 | 82 714.00 |
AT Other tangible assets | 640 813.00 | 487 528.00 | 153 285.00 | 640 813.00 |
BH Other financial assets | 13 939.00 | 13 939.00 | 13 939.00 | |
BJ TOTAL (I) | 1 176 656.00 | 801 704.00 | 374 952.00 | 1 176 656.00 |
BL Raw materials, supplies | 22 948.00 | 22 948.00 | 22 948.00 | |
BT Goods | 62 637.00 | 62 637.00 | 62 637.00 | |
BX Customers and related accounts | 475 363.00 | 28 115.00 | 447 248.00 | 475 363.00 |
BZ Other receivables | 16 769.00 | 16 769.00 | 16 769.00 | |
CD Marketable securities | 30 670.00 | 30 670.00 | 30 670.00 | |
CF Cash and cash equivalents | 288 713.00 | 288 713.00 | 288 713.00 | |
CH Prepaid expenses | 1 222.00 | 1 222.00 | 1 222.00 | |
CJ TOTAL (II) | 898 322.00 | 28 115.00 | 870 207.00 | 898 322.00 |
CO Grand total (0 to V) | 2 074 979.00 | 829 819.00 | 1 245 160.00 | 2 074 979.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 421 518.00 | 379 917.00 | 421 518.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 691.00 | 41 601.00 | 110 691.00 | |
DL TOTAL (I) | 587 209.00 | 476 518.00 | 587 209.00 | |
DT Other Bond Issues | 103 122.00 | |||
DU Loans and Debts from Credit Institutions (3) | 119 741.00 | 119 741.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 915.00 | |||
DX Trade payables and related accounts | 207 405.00 | 137 984.00 | 207 405.00 | |
DY Tax and social security liabilities | 199 854.00 | 207 156.00 | 199 854.00 | |
EA Other liabilities | 102 683.00 | 53 505.00 | 102 683.00 | |
EB Prepaid income (2) | 28 268.00 | 14 110.00 | 28 268.00 | |
EC TOTAL (IV) | 657 951.00 | 527 792.00 | 657 951.00 | |
EE Grand total (I to V) | 1 245 160.00 | 1 004 310.00 | 1 245 160.00 | |
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