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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES TAILLEFER J.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | HOLDING JPFT |
| Siren | 532429321 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/027004 |
| Management number | 2011B01867 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31340 VILLEMUR-SUR-TARN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 822 160.00 | 822 160.00 | 822 160.00 | |
044 Total Fixed Assets | 822 160.00 | 822 160.00 | 822 160.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 400.00 | 400.00 | 400.00 | |
110 Total Assets | 822 560.00 | 822 560.00 | 822 560.00 | |
120 Share or Individual Capital | 801 000.00 | |||
134 Retained Earnings | -12 033.00 | |||
136 Profit for the Year | -2 667.00 | |||
142 Total Equity - Total I | 786 300.00 | |||
166 Suppliers and related accounts | 3 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 378.00 | |||
172 Other debts | 32 734.00 | |||
176 Total debts | 36 260.00 | |||
180 Liabilities Total | 822 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 822 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 432.00 | 44.00 | 2 432.00 | |
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
264 Total operating expenses | 2 462.00 | 44.00 | 2 462.00 | |
270 Operating profit | -2 462.00 | -44.00 | -2 462.00 | |
300 Exceptional expenses | 205.00 | 205.00 | ||
310 Profit or loss | -2 667.00 | -44.00 | -2 667.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 822 160.00 | 822 160.00 | ||
492 Total Fixed Assets (Increases) | 822 160.00 | 822 160.00 | ||
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