Grow your business safely with FRIESS WEIDNER POMPES FUNEBRES
All the information you need about FRIESS WEIDNER POMPES FUNEBRES to develop and secure your business in France
F
HOME >
CORPORATES
>
FRIESS WEIDNER POMPES FUNEBRES >
BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : FRIESS WEIDNER POMPES FUNEBRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-14 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | FRIESS WEIDNER |
| Siren | 421254228 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 2956 |
| Management number | 1998B00601 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68500 Issenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 200 260.00 | 143 271.00 | 56 989.00 | 200 260.00 |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 200 292.00 | 143 271.00 | 57 021.00 | 200 292.00 |
060 Merchandise inventory | 17 101.00 | 17 101.00 | 17 101.00 | |
064 Advances and down payments on orders | 2 543.00 | 2 543.00 | 2 543.00 | |
068 Receivables – Trade and related accounts | 56 911.00 | 56 911.00 | 56 911.00 | |
072 Receivables – Other | 24 522.00 | 24 522.00 | 24 522.00 | |
084 Cash | 124 199.00 | 124 199.00 | 124 199.00 | |
092 Prepaid expenses | 1 797.00 | 1 797.00 | 1 797.00 | |
096 Total Current Assets + Prepaid Expenses | 227 073.00 | 227 073.00 | 227 073.00 | |
110 Total Assets | 427 365.00 | 143 271.00 | 284 094.00 | 427 365.00 |
120 Share or Individual Capital | 15 247.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 102 031.00 | |||
136 Profit for the Year | 29 333.00 | |||
142 Total Equity - Total I | 147 374.00 | |||
156 Loans and similar debts | 18 355.00 | |||
166 Suppliers and related accounts | 36 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 065.00 | |||
172 Other debts | 81 636.00 | |||
176 Total debts | 136 720.00 | |||
180 Liabilities Total | 284 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 203.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 41 203.00 | |||
all companies in France
Complete and comprehensive database.
