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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES LOUCHART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-05 | Partially confidential | 2017-09-30 | Complete |
| Name | POMPES FUNEBRES LOUCHART |
| Siren | 432438232 |
| Closing | 2018-09-30 |
| Registry code | 5002 |
| Registration number | 933 |
| Management number | 2000B03350 |
| Activity code | 9603Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50500 CARENTAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 500.00 | 5 500.00 | 5 500.00 | |
AH Goodwill | 53 208.00 | 27 980.00 | 25 228.00 | 53 208.00 |
AN Land | 3 049.00 | 3 049.00 | 3 049.00 | |
AP Buildings | 157 022.00 | 145 319.00 | 11 703.00 | 157 022.00 |
AR Technical installations, industrial equipment and tools | 9 885.00 | 5 768.00 | 4 118.00 | 9 885.00 |
AT Other tangible assets | 322 629.00 | 171 315.00 | 151 313.00 | 322 629.00 |
BH Other financial assets | 1 065.00 | 1 065.00 | 1 065.00 | |
BJ TOTAL (I) | 552 358.00 | 355 882.00 | 196 476.00 | 552 358.00 |
BT Goods | 69 779.00 | 69 779.00 | 69 779.00 | |
BX Customers and related accounts | 64 437.00 | 5 910.00 | 58 527.00 | 64 437.00 |
BZ Other receivables | 16 990.00 | 16 990.00 | 16 990.00 | |
CF Cash and cash equivalents | 28 732.00 | 28 732.00 | 28 732.00 | |
CH Prepaid expenses | 1 613.00 | 1 613.00 | 1 613.00 | |
CJ TOTAL (II) | 181 551.00 | 5 910.00 | 175 641.00 | 181 551.00 |
CO Grand total (0 to V) | 733 909.00 | 361 792.00 | 372 117.00 | 733 909.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 1 551.00 | 1 551.00 | 1 551.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 773.00 | 11 240.00 | 38 773.00 | |
DL TOTAL (I) | 49 124.00 | 21 591.00 | 49 124.00 | |
DU Loans and Debts from Credit Institutions (3) | 125 301.00 | 142 815.00 | 125 301.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 111 239.00 | 140 000.00 | 111 239.00 | |
DX Trade payables and related accounts | 38 314.00 | 46 133.00 | 38 314.00 | |
DY Tax and social security liabilities | 43 686.00 | 45 980.00 | 43 686.00 | |
DZ Fixed asset liabilities and related accounts | 2 495.00 | 1 325.00 | 2 495.00 | |
EA Other liabilities | 1 957.00 | 2 429.00 | 1 957.00 | |
EC TOTAL (IV) | 322 993.00 | 378 682.00 | 322 993.00 | |
EE Grand total (I to V) | 372 117.00 | 400 273.00 | 372 117.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 111 239.00 | 111 239.00 | 111 239.00 | |
8B Suppliers and Related Accounts | 38 314.00 | 38 314.00 | 38 314.00 | |
8J Fixed Asset Liabilities and Related Accounts | 2 495.00 | 2 495.00 | 2 495.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 957.00 | 1 957.00 | 1 957.00 | |
UT Other financial assets | 1 065.00 | 1 065.00 | 1 065.00 | |
VG Loans with a maturity of up to one year at origin | 125 301.00 | 17 904.00 | 65 276.00 | 125 301.00 |
VQ Other Taxes, Duties, and Similar Debts | 43 686.00 | 43 686.00 | 43 686.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 84 105.00 | 74 828.00 | 9 277.00 | 84 105.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 322 993.00 | 215 596.00 | 65 276.00 | 322 993.00 |
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