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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : ETABLISSEMENT DE POMPES FUNEBRES DE ROCHESERVIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Partially confidential | 2020-05-31 | Simplified |
| Name | ETABLISSEMENT DE POMPES FUNEBRES DE ROCHESERVIERE |
| Siren | 441574449 |
| Closing | 2020-05-31 |
| Registry code | 8501 |
| Registration number | 13832 |
| Management number | 2002B00275 |
| Activity code | 9603Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85620 ROCHESERVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 177 634.00 | 135 210.00 | 42 424.00 | 177 634.00 |
040 Financial Assets | 7 363.00 | 7 363.00 | 7 363.00 | |
044 Total Fixed Assets | 184 997.00 | 135 210.00 | 49 787.00 | 184 997.00 |
060 Merchandise inventory | 1 872.00 | 1 872.00 | 1 872.00 | |
068 Receivables – Trade and related accounts | 40 562.00 | 40 562.00 | 40 562.00 | |
072 Receivables – Other | 2 142.00 | 2 142.00 | 2 142.00 | |
084 Cash | 128 396.00 | 128 396.00 | 128 396.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 172 987.00 | 172 987.00 | 172 987.00 | |
110 Total Assets | 357 984.00 | 135 210.00 | 222 774.00 | 357 984.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 142 261.00 | |||
136 Profit for the Year | 24 551.00 | |||
142 Total Equity - Total I | 180 012.00 | |||
166 Suppliers and related accounts | 9 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 675.00 | |||
172 Other debts | 33 214.00 | |||
176 Total debts | 42 762.00 | |||
180 Liabilities Total | 222 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 700.00 | 2 700.00 | ||
490 Total Fixed Assets (Gross Value) | 182 297.00 | 182 297.00 | ||
492 Total Fixed Assets (Increases) | 2 700.00 | 2 700.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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