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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : ARMONIE POMPES FUNEBRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| Name | ARMONIE POMPES FUNEBRES |
| Siren | 539743187 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 3651 |
| Management number | 2012B00076 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33500 LIBOURNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 173 200.00 | 173 200.00 | 173 200.00 | |
AJ Other Intangible Assets | 320.00 | 320.00 | 320.00 | |
AR Technical installations, industrial equipment and tools | 19 753.00 | 15 166.00 | 4 587.00 | 19 753.00 |
AT Other tangible assets | 33 978.00 | 17 596.00 | 16 383.00 | 33 978.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 229 251.00 | 33 081.00 | 196 170.00 | 229 251.00 |
BL Raw materials, supplies | 58 250.00 | 58 250.00 | 58 250.00 | |
BV Advances and down payments on orders | 1 620.00 | 1 620.00 | 1 620.00 | |
BX Customers and related accounts | 186 021.00 | 186 021.00 | 186 021.00 | |
BZ Other receivables | 44 511.00 | 44 511.00 | 44 511.00 | |
CF Cash and cash equivalents | 92 790.00 | 92 790.00 | 92 790.00 | |
CH Prepaid expenses | 980.00 | 980.00 | 980.00 | |
CJ TOTAL (II) | 384 172.00 | 384 172.00 | 384 172.00 | |
CO Grand total (0 to V) | 613 423.00 | 33 081.00 | 580 342.00 | 613 423.00 |
CP Shares due in less than one year | 2 000.00 | 2 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 135 000.00 | 135 000.00 | 135 000.00 | |
DD Legal reserve (1) | 13 500.00 | 13 500.00 | 13 500.00 | |
DG Other reserves | 257 560.00 | 248 017.00 | 257 560.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 717.00 | 9 543.00 | 17 717.00 | |
DL TOTAL (I) | 423 776.00 | 406 060.00 | 423 776.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 358.00 | 2 885.00 | 2 358.00 | |
DX Trade payables and related accounts | 62 480.00 | 52 362.00 | 62 480.00 | |
DY Tax and social security liabilities | 83 094.00 | 92 055.00 | 83 094.00 | |
EA Other liabilities | 8 634.00 | 540.00 | 8 634.00 | |
EC TOTAL (IV) | 156 565.00 | 147 842.00 | 156 565.00 | |
EE Grand total (I to V) | 580 342.00 | 553 902.00 | 580 342.00 | |
EG Accrued income and payables due within one year | 156 565.00 | 147 842.00 | 156 565.00 | |
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