Grow your business safely with POMPES FUNEBRES DOMBES DE VILLA
All the information you need about POMPES FUNEBRES DOMBES DE VILLA to develop and secure your business in France
P
HOME >
CORPORATES
>
POMPES FUNEBRES DOMBES DE VILLA >
BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES DOMBES DE VILLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | POMPES FUNEBRES DOMBES DE VILLA |
| Siren | 817952807 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/004695 |
| Management number | 2016B00083 |
| Activity code | 9603Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38390 MONTALIEU-VERCIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 123 800.00 | 123 800.00 | 123 800.00 | |
AR Technical installations, industrial equipment and tools | 4 859.00 | 2 255.00 | 2 604.00 | 4 859.00 |
AT Other tangible assets | 108 989.00 | 39 002.00 | 69 988.00 | 108 989.00 |
BJ TOTAL (I) | 237 649.00 | 41 257.00 | 196 392.00 | 237 649.00 |
BL Raw materials, supplies | 724.00 | 724.00 | 724.00 | |
BV Advances and down payments on orders | 374.00 | 374.00 | 374.00 | |
BX Customers and related accounts | 28 200.00 | 3 542.00 | 24 658.00 | 28 200.00 |
BZ Other receivables | 9 372.00 | 9 372.00 | 9 372.00 | |
CF Cash and cash equivalents | 168 793.00 | 168 793.00 | 168 793.00 | |
CH Prepaid expenses | 2 551.00 | 2 551.00 | 2 551.00 | |
CJ TOTAL (II) | 210 014.00 | 3 542.00 | 206 471.00 | 210 014.00 |
CO Grand total (0 to V) | 447 662.00 | 44 799.00 | 402 863.00 | 447 662.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 167 546.00 | 167 546.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 402.00 | 28 402.00 | ||
DL TOTAL (I) | 206 948.00 | 206 948.00 | ||
DU Loans and Debts from Credit Institutions (3) | 93 727.00 | 93 727.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 964.00 | 10 964.00 | ||
DW Advances and down payments received on current orders | 2 036.00 | 2 036.00 | ||
DX Trade payables and related accounts | 25 228.00 | 25 228.00 | ||
DY Tax and social security liabilities | 57 778.00 | 57 778.00 | ||
EA Other liabilities | 6 182.00 | 6 182.00 | ||
EC TOTAL (IV) | 195 915.00 | 195 915.00 | ||
EE Grand total (I to V) | 402 863.00 | 402 863.00 | ||
EG Accrued income and payables due within one year | 137 936.00 | 137 936.00 | ||
all companies in France
Complete and comprehensive database.
