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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES ZUPANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-26 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-28 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-04 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-20 | Public | 2017-06-30 | Complete |
| 2017-01-20 | Partially confidential | 2016-06-30 | Complete |
| Name | POMPES FUNEBRES ZUPANC |
| Siren | 514157510 |
| Closing | 2021-06-30 |
| Registry code | 6201 |
| Registration number | 1226 |
| Management number | 2009B00926 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62800 Liévin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 332.00 | 332.00 | 332.00 | |
AH Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
AR Technical installations, industrial equipment and tools | 23 373.00 | 23 140.00 | 232.00 | 23 373.00 |
AT Other tangible assets | 210 160.00 | 142 821.00 | 67 339.00 | 210 160.00 |
BH Other financial assets | 1 981.00 | 1 981.00 | 1 981.00 | |
BJ TOTAL (I) | 272 848.00 | 166 294.00 | 106 553.00 | 272 848.00 |
BL Raw materials, supplies | 180 084.00 | 180 084.00 | 180 084.00 | |
BT Goods | 60 153.00 | 60 153.00 | 60 153.00 | |
BV Advances and down payments on orders | 4 024.00 | 4 024.00 | 4 024.00 | |
BX Customers and related accounts | 288 070.00 | 105 752.00 | 182 317.00 | 288 070.00 |
BZ Other receivables | 37 017.00 | 37 017.00 | 37 017.00 | |
CF Cash and cash equivalents | 279 152.00 | 279 152.00 | 279 152.00 | |
CH Prepaid expenses | 3 447.00 | 3 447.00 | 3 447.00 | |
CJ TOTAL (II) | 851 950.00 | 105 752.00 | 746 197.00 | 851 950.00 |
CO Grand total (0 to V) | 1 124 799.00 | 272 047.00 | 852 751.00 | 1 124 799.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 325 675.00 | 324 663.00 | 325 675.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 460.00 | 1 012.00 | 98 460.00 | |
DL TOTAL (I) | 446 135.00 | 347 675.00 | 446 135.00 | |
DP Provisions for Risks | 15 458.00 | 15 458.00 | ||
DR TOTAL (IV) | 15 458.00 | 15 458.00 | ||
DU Loans and Debts from Credit Institutions (3) | 39 804.00 | 38 545.00 | 39 804.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 919.00 | |||
DX Trade payables and related accounts | 83 905.00 | 97 173.00 | 83 905.00 | |
DY Tax and social security liabilities | 249 235.00 | 170 046.00 | 249 235.00 | |
EA Other liabilities | 18 211.00 | 10 879.00 | 18 211.00 | |
EC TOTAL (IV) | 391 156.00 | 333 565.00 | 391 156.00 | |
EE Grand total (I to V) | 852 751.00 | 681 240.00 | 852 751.00 | |
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