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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES DES CARRIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2019-05-27 | Partially confidential | 2017-12-31 | Complete |
| Name | POMPES FUNEBRES DES CARRIERS |
| Siren | 491675690 |
| Closing | 2021-12-31 |
| Registry code | 1407 |
| Registration number | 2762 |
| Management number | 2007B00059 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14170 Saint-Pierre-en-Auge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 665.00 | 317.00 | 348.00 | 665.00 |
AH Goodwill | 138 945.00 | 138 945.00 | 138 945.00 | |
AP Buildings | 3 000.00 | 454.00 | 2 545.00 | 3 000.00 |
AR Technical installations, industrial equipment and tools | 20 561.00 | 14 084.00 | 6 477.00 | 20 561.00 |
AT Other tangible assets | 436 973.00 | 217 115.00 | 219 858.00 | 436 973.00 |
BF Loans | 14 769.00 | 14 769.00 | 14 769.00 | |
BH Other financial assets | 650.00 | 650.00 | 650.00 | |
BJ TOTAL (I) | 615 599.00 | 231 972.00 | 383 626.00 | 615 599.00 |
BT Goods | 110 420.00 | 110 420.00 | 110 420.00 | |
BV Advances and down payments on orders | 7 307.00 | 7 307.00 | 7 307.00 | |
BX Customers and related accounts | 238 605.00 | 15 030.00 | 223 574.00 | 238 605.00 |
BZ Other receivables | 85 253.00 | 85 253.00 | 85 253.00 | |
CF Cash and cash equivalents | 26 932.00 | 26 932.00 | 26 932.00 | |
CH Prepaid expenses | 3 532.00 | 3 532.00 | 3 532.00 | |
CJ TOTAL (II) | 472 050.00 | 15 030.00 | 457 019.00 | 472 050.00 |
CO Grand total (0 to V) | 1 087 650.00 | 247 003.00 | 840 646.00 | 1 087 650.00 |
CU Other investments | 34.00 | 34.00 | 34.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 86 750.00 | 86 750.00 | 86 750.00 | |
DD Legal reserve (1) | 8 675.00 | 8 675.00 | 8 675.00 | |
DG Other reserves | 345 086.00 | 337 843.00 | 345 086.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 726.00 | 7 242.00 | 1 726.00 | |
DK Regulated provisions | 6 562.00 | 5 250.00 | 6 562.00 | |
DL TOTAL (I) | 448 800.00 | 445 761.00 | 448 800.00 | |
DU Loans and Debts from Credit Institutions (3) | 186 644.00 | 236 096.00 | 186 644.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 440.00 | 2 738.00 | 2 440.00 | |
DW Advances and down payments received on current orders | 10 247.00 | 10 611.00 | 10 247.00 | |
DX Trade payables and related accounts | 96 485.00 | 77 197.00 | 96 485.00 | |
DY Tax and social security liabilities | 86 300.00 | 90 820.00 | 86 300.00 | |
EA Other liabilities | 9 725.00 | 9 231.00 | 9 725.00 | |
EC TOTAL (IV) | 391 845.00 | 426 695.00 | 391 845.00 | |
EE Grand total (I to V) | 840 646.00 | 872 456.00 | 840 646.00 | |
EG Accrued income and payables due within one year | 247 135.00 | 256 233.00 | 247 135.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 414.00 | 37 741.00 | 7 414.00 | |
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