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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES - MARBRERIE SUD MEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| Name | POMPES FUNEBRES - MARBRERIE SUD MEDITERRANEE |
| Siren | 810034736 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/007821 |
| Management number | 2015B00289 |
| Activity code | 9603Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66200 ELNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 500.00 | 210.00 | 4 290.00 | 4 500.00 |
AT Other tangible assets | 119 520.00 | 40 320.00 | 79 200.00 | 119 520.00 |
BH Other financial assets | 12 926.00 | 12 926.00 | 12 926.00 | |
BJ TOTAL (I) | 136 966.00 | 40 530.00 | 96 436.00 | 136 966.00 |
BT Goods | 21 589.00 | 21 589.00 | 21 589.00 | |
BX Customers and related accounts | 83 852.00 | 119.00 | 83 733.00 | 83 852.00 |
BZ Other receivables | 26 255.00 | 26 255.00 | 26 255.00 | |
CF Cash and cash equivalents | 122 350.00 | 122 350.00 | 122 350.00 | |
CH Prepaid expenses | 3 210.00 | 3 210.00 | 3 210.00 | |
CJ TOTAL (II) | 257 256.00 | 119.00 | 257 137.00 | 257 256.00 |
CO Grand total (0 to V) | 394 222.00 | 40 649.00 | 353 573.00 | 394 222.00 |
CS Evaluated investments - equity method | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 66.00 | 100.00 | |
DG Other reserves | 2 104.00 | 2 104.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 070.00 | 2 139.00 | 31 070.00 | |
DL TOTAL (I) | 34 275.00 | 3 204.00 | 34 275.00 | |
DU Loans and Debts from Credit Institutions (3) | 82 478.00 | 103 139.00 | 82 478.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 636.00 | 30 516.00 | 28 636.00 | |
DW Advances and down payments received on current orders | 2 062.00 | 7 001.00 | 2 062.00 | |
DX Trade payables and related accounts | 121 929.00 | 158 821.00 | 121 929.00 | |
DY Tax and social security liabilities | 63 027.00 | 15 889.00 | 63 027.00 | |
DZ Fixed asset liabilities and related accounts | 4 602.00 | 4 602.00 | 4 602.00 | |
EA Other liabilities | 16 566.00 | 21.00 | 16 566.00 | |
EC TOTAL (IV) | 319 298.00 | 319 989.00 | 319 298.00 | |
EE Grand total (I to V) | 353 573.00 | 323 193.00 | 353 573.00 | |
EG Accrued income and payables due within one year | 252 576.00 | 222 447.00 | 252 576.00 | |
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