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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES METAYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2020-06-15 | Public | 2018-12-31 | Simplified |
| Name | POMPES FUNEBRES METAYER |
| Siren | 509348645 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 2072 |
| Management number | 2008B00939 |
| Activity code | 9603Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64520 Came |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 20 759.00 | 20 759.00 | 20 759.00 | |
084 Cash | 25 761.00 | 25 761.00 | 25 761.00 | |
096 Total Current Assets + Prepaid Expenses | 46 519.00 | 46 519.00 | 46 519.00 | |
110 Total Assets | 46 534.00 | 46 534.00 | 46 534.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 44 145.00 | |||
136 Profit for the Year | 630.00 | |||
142 Total Equity - Total I | 45 775.00 | |||
166 Suppliers and related accounts | 648.00 | |||
172 Other debts | 111.00 | |||
176 Total debts | 759.00 | |||
180 Liabilities Total | 46 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 377.00 | 730.00 | 377.00 | |
264 Total operating expenses | 377.00 | 730.00 | 377.00 | |
270 Operating profit | -377.00 | -730.00 | -377.00 | |
280 Financial income | 1 118.00 | 1 611.00 | 1 118.00 | |
306 Income tax's | 111.00 | 132.00 | 111.00 | |
310 Profit or loss | 630.00 | 750.00 | 630.00 | |
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