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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES NH INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | POMPES FUNEBRES NH INTERNATIONAL |
| Siren | 811352996 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/010850 |
| Management number | 2015B00868 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 69 545.00 | 41 496.00 | 28 049.00 | 69 545.00 |
040 Financial Assets | 17 098.00 | 17 098.00 | 17 098.00 | |
044 Total Fixed Assets | 96 643.00 | 41 496.00 | 55 147.00 | 96 643.00 |
060 Merchandise inventory | 10 259.00 | 10 259.00 | 10 259.00 | |
064 Advances and down payments on orders | 395.00 | 395.00 | 395.00 | |
068 Receivables – Trade and related accounts | 55 600.00 | 55 600.00 | 55 600.00 | |
072 Receivables – Other | ||||
084 Cash | 290 165.00 | 290 165.00 | 290 165.00 | |
096 Total Current Assets + Prepaid Expenses | 356 419.00 | 356 419.00 | 356 419.00 | |
110 Total Assets | 453 062.00 | 41 496.00 | 411 566.00 | 453 062.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 201 276.00 | |||
136 Profit for the Year | 131 461.00 | |||
142 Total Equity - Total I | 338 236.00 | |||
166 Suppliers and related accounts | 45 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 763.00 | |||
172 Other debts | 27 395.00 | |||
176 Total debts | 73 330.00 | |||
180 Liabilities Total | 411 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 310.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 100.00 | 1 100.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 921.00 | 6 921.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 542.00 | 542.00 | ||
482 INCREASES Financial Assets | 5 748.00 | 5 748.00 | ||
490 Total Fixed Assets (Gross Value) | 82 333.00 | 82 333.00 | ||
492 Total Fixed Assets (Increases) | 14 310.00 | 14 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 947.00 | 34 947.00 | ||
378 Amount of deductible VAT on goods and services | 22 567.00 | 22 567.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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