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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES GENTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | POMPES FUNEBRES GENTY |
| Siren | 378639439 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 3811 |
| Management number | 1990B00820 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AJ Other Intangible Assets | 4 825.00 | 4 825.00 | 4 825.00 | |
AP Buildings | 9 787.00 | 8 696.00 | 1 091.00 | 9 787.00 |
AR Technical installations, industrial equipment and tools | 11 820.00 | 11 820.00 | 11 820.00 | |
AT Other tangible assets | 80 468.00 | 68 723.00 | 11 745.00 | 80 468.00 |
BD Other fixed assets | 46.00 | 46.00 | 46.00 | |
BH Other financial assets | 1 797.00 | 1 797.00 | 1 797.00 | |
BJ TOTAL (I) | 153 742.00 | 94 064.00 | 59 679.00 | 153 742.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 159 480.00 | 159 480.00 | 159 480.00 | |
BZ Other receivables | 11 539.00 | 11 539.00 | 11 539.00 | |
CF Cash and cash equivalents | 248 312.00 | 248 312.00 | 248 312.00 | |
CH Prepaid expenses | 706.00 | 706.00 | 706.00 | |
CJ TOTAL (II) | 420 037.00 | 420 037.00 | 420 037.00 | |
CO Grand total (0 to V) | 573 780.00 | 94 064.00 | 479 716.00 | 573 780.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 285 735.00 | 285 735.00 | 285 735.00 | |
DH Retained earnings | -9 932.00 | -9 932.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -64 778.00 | -9 932.00 | -64 778.00 | |
DL TOTAL (I) | 219 410.00 | 284 188.00 | 219 410.00 | |
DU Loans and Debts from Credit Institutions (3) | 130 214.00 | 8 554.00 | 130 214.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 670.00 | 2 706.00 | 2 670.00 | |
DX Trade payables and related accounts | 7 237.00 | 8 641.00 | 7 237.00 | |
DY Tax and social security liabilities | 116 526.00 | 158 472.00 | 116 526.00 | |
EA Other liabilities | 3 659.00 | 1 868.00 | 3 659.00 | |
EC TOTAL (IV) | 260 306.00 | 180 242.00 | 260 306.00 | |
EE Grand total (I to V) | 479 716.00 | 464 430.00 | 479 716.00 | |
EG Accrued income and payables due within one year | 260 306.00 | 177 666.00 | 260 306.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 638.00 | 1 003.00 | 7 638.00 | |
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