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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : PFC - POMPES FUNEBRES CINIERI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-09-30 | Simplified |
| 2022-02-16 | Public | 2021-09-30 | Simplified |
| 2021-03-23 | Public | 2020-09-30 | Simplified |
| 2020-05-13 | Public | 2019-09-30 | Simplified |
| 2019-04-04 | Public | 2018-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| 2017-04-06 | Public | 2016-09-30 | Simplified |
| Name | PFC - POMPES FUNEBRES CINIERI |
| Siren | 793226572 |
| Closing | 2022-09-30 |
| Registry code | 4202 |
| Registration number | B2023/002059 |
| Management number | 2013B00673 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42240 SAINT-PAUL-EN-CORNILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 434 831.00 | 16 363.00 | 418 468.00 | 434 831.00 |
044 Total Fixed Assets | 434 831.00 | 16 363.00 | 418 468.00 | 434 831.00 |
072 Receivables – Other | 703 550.00 | 703 550.00 | 703 550.00 | |
084 Cash | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 703 671.00 | 703 671.00 | 703 671.00 | |
110 Total Assets | 1 138 502.00 | 16 363.00 | 1 122 139.00 | 1 138 502.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -115 861.00 | |||
136 Profit for the Year | -7 185.00 | |||
142 Total Equity - Total I | -103 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 225 185.00 | |||
172 Other debts | 1 225 185.00 | |||
176 Total debts | 1 225 185.00 | |||
180 Liabilities Total | 1 122 139.00 | |||
199 Of which current accounts of debit partners | 703 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 611.00 | 2 611.00 | ||
256 Provisions | 903.00 | 903.00 | ||
264 Total operating expenses | 3 514.00 | 3 514.00 | ||
270 Operating profit | -3 514.00 | -3 514.00 | ||
280 Financial income | 16.00 | 16.00 | ||
294 Financial expenses | 3 686.00 | 3 686.00 | ||
310 Profit or loss | -7 185.00 | -7 185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 434 831.00 | 434 831.00 | ||
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