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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : SARL POMPES FUNEBRES VERTONNOISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | SARL POMPES FUNEBRES VERTONNOISES |
| Siren | 751105511 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 8503 |
| Management number | 2012B00312 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62180 VERTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 184 456.00 | 119 252.00 | 65 204.00 | 184 456.00 |
040 Financial Assets | 15 231.00 | 15 231.00 | 15 231.00 | |
044 Total Fixed Assets | 199 687.00 | 119 252.00 | 80 435.00 | 199 687.00 |
060 Merchandise inventory | 77 926.00 | 77 926.00 | 77 926.00 | |
068 Receivables – Trade and related accounts | 118 478.00 | 3 750.00 | 114 728.00 | 118 478.00 |
072 Receivables – Other | 4 986.00 | 4 986.00 | 4 986.00 | |
080 Sellable securities | 80 204.00 | 80 204.00 | 80 204.00 | |
084 Cash | 146 741.00 | 146 741.00 | 146 741.00 | |
096 Total Current Assets + Prepaid Expenses | 428 335.00 | 3 750.00 | 424 585.00 | 428 335.00 |
110 Total Assets | 628 022.00 | 123 001.00 | 505 020.00 | 628 022.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 178 863.00 | |||
136 Profit for the Year | 95 582.00 | |||
142 Total Equity - Total I | 283 245.00 | |||
156 Loans and similar debts | 60 250.00 | |||
164 Advances and down payments received on current orders | 4 912.00 | |||
166 Suppliers and related accounts | 46 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 426.00 | |||
172 Other debts | 110 275.00 | |||
176 Total debts | 221 775.00 | |||
180 Liabilities Total | 505 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 912.00 | |||
195 Of which payables due in more than one year | 35 362.00 | |||
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