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BALANCE SHEET (
2020-03-31)
THE LIST OF BALANCE SHEET : MARBRERIE POMPES FUNEBRES MARCHAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-31 | Partially confidential | 2018-09-30 | Simplified |
| Name | MARBRERIE POMPES FUNEBRES MARCHAND |
| Siren | 529273526 |
| Closing | 2018-09-30 |
| Registry code | 7102 |
| Registration number | 1079 |
| Management number | 2011B00026 |
| Activity code | 9603Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71330 Saint-Germain-du-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 392.00 | 24 392.00 | 24 392.00 | |
014 Intangible Assets - Other | 4 936.00 | 4 936.00 | 4 936.00 | |
028 Tangible Assets | 267 465.00 | 240 388.00 | 27 077.00 | 267 465.00 |
040 Financial Assets | 2 050.00 | 2 050.00 | 2 050.00 | |
044 Total Fixed Assets | 298 843.00 | 245 324.00 | 53 519.00 | 298 843.00 |
050 Raw materials, supplies, in progress | 69 726.00 | 69 726.00 | 69 726.00 | |
060 Merchandise inventory | 35 921.00 | 35 921.00 | 35 921.00 | |
064 Advances and down payments on orders | 17 400.00 | 17 400.00 | 17 400.00 | |
068 Receivables – Trade and related accounts | 30 387.00 | 3 878.00 | 26 509.00 | 30 387.00 |
072 Receivables – Other | 69 607.00 | 69 607.00 | 69 607.00 | |
084 Cash | 9 332.00 | 9 332.00 | 9 332.00 | |
092 Prepaid expenses | 2 352.00 | 2 352.00 | 2 352.00 | |
096 Total Current Assets + Prepaid Expenses | 234 725.00 | 3 878.00 | 230 846.00 | 234 725.00 |
110 Total Assets | 533 568.00 | 249 202.00 | 284 366.00 | 533 568.00 |
120 Share or Individual Capital | 58 000.00 | |||
134 Retained Earnings | -92 433.00 | |||
136 Profit for the Year | 58 231.00 | |||
142 Total Equity - Total I | 23 798.00 | |||
154 Provisions for risks and charges - Total II | 5 500.00 | |||
156 Loans and similar debts | 43 123.00 | |||
166 Suppliers and related accounts | 93 462.00 | |||
172 Other debts | 118 482.00 | |||
176 Total debts | 255 068.00 | |||
180 Liabilities Total | 284 366.00 | |||
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