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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES HALLER RENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2022-03-31 | Simplified |
| Name | POMPES FUNEBRES HALLER RENE |
| Siren | 333202638 |
| Closing | 2022-03-31 |
| Registry code | 6752 |
| Registration number | 22331 |
| Management number | 1985B00525 |
| Activity code | 9603Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67170 Brumath |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 287 000.00 | 287 000.00 | 287 000.00 | |
014 Intangible Assets - Other | 1 636.00 | 1 636.00 | 1 636.00 | |
028 Tangible Assets | 514 445.00 | 390 398.00 | 124 047.00 | 514 445.00 |
040 Financial Assets | 56 377.00 | 56 377.00 | 56 377.00 | |
044 Total Fixed Assets | 859 458.00 | 392 034.00 | 467 425.00 | 859 458.00 |
060 Merchandise inventory | 34 317.00 | 34 317.00 | 34 317.00 | |
068 Receivables – Trade and related accounts | 83 511.00 | 6 581.00 | 76 930.00 | 83 511.00 |
072 Receivables – Other | 1 194.00 | 1 194.00 | 1 194.00 | |
084 Cash | 64 656.00 | 64 656.00 | 64 656.00 | |
092 Prepaid expenses | 3 191.00 | 3 191.00 | 3 191.00 | |
096 Total Current Assets + Prepaid Expenses | 186 870.00 | 6 581.00 | 180 288.00 | 186 870.00 |
110 Total Assets | 1 046 328.00 | 398 615.00 | 647 713.00 | 1 046 328.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 146 357.00 | |||
136 Profit for the Year | 79 809.00 | |||
142 Total Equity - Total I | 281 165.00 | |||
156 Loans and similar debts | 142 915.00 | |||
166 Suppliers and related accounts | 18 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 000.00 | |||
172 Other debts | 204 983.00 | |||
176 Total debts | 366 547.00 | |||
180 Liabilities Total | 647 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 363.00 | |||
195 Of which payables due in more than one year | 92 969.00 | |||
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