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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : Pompes Funèbres de DOULLENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Partially confidential | 2021-09-30 | Complete |
| Name | Pompes Funèbres de DOULLENS |
| Siren | 821229994 |
| Closing | 2021-09-30 |
| Registry code | 8002 |
| Registration number | B2022/002624 |
| Management number | 2016B00541 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80600 DOULLENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1.00 | 1.00 | 1.00 | |
AH Goodwill | 186 000.00 | 186 000.00 | 186 000.00 | |
AN Land | 20 000.00 | 20 000.00 | 20 000.00 | |
AP Buildings | 90 000.00 | 31 517.00 | 58 483.00 | 90 000.00 |
AR Technical installations, industrial equipment and tools | 2 679.00 | 1 257.00 | 1 422.00 | 2 679.00 |
AT Other tangible assets | 111 039.00 | 99 697.00 | 11 342.00 | 111 039.00 |
BH Other financial assets | 2 200.00 | 2 200.00 | 2 200.00 | |
BJ TOTAL (I) | 411 919.00 | 132 472.00 | 279 447.00 | 411 919.00 |
BL Raw materials, supplies | 1 783.00 | 1 783.00 | 1 783.00 | |
BT Goods | 42 700.00 | 42 700.00 | 42 700.00 | |
BX Customers and related accounts | 48 307.00 | 1 796.00 | 46 511.00 | 48 307.00 |
BZ Other receivables | 23 706.00 | 23 706.00 | 23 706.00 | |
CF Cash and cash equivalents | 220 438.00 | 220 438.00 | 220 438.00 | |
CH Prepaid expenses | 3 589.00 | 3 589.00 | 3 589.00 | |
CJ TOTAL (II) | 340 523.00 | 1 796.00 | 338 727.00 | 340 523.00 |
CO Grand total (0 to V) | 752 443.00 | 134 268.00 | 618 174.00 | 752 443.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 326 000.00 | 326 000.00 | ||
DD Legal reserve (1) | 32 600.00 | 32 600.00 | ||
DG Other reserves | 76 110.00 | 76 110.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 318.00 | 49 318.00 | ||
DL TOTAL (I) | 484 028.00 | 484 028.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 565.00 | 1 565.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 69 723.00 | 69 723.00 | ||
DX Trade payables and related accounts | 21 746.00 | 21 746.00 | ||
DY Tax and social security liabilities | 19 739.00 | 19 739.00 | ||
EA Other liabilities | 21 373.00 | 21 373.00 | ||
EC TOTAL (IV) | 134 146.00 | 134 146.00 | ||
EE Grand total (I to V) | 618 174.00 | 618 174.00 | ||
EG Accrued income and payables due within one year | 134 146.00 | 134 146.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 400 138.00 | 12 753.00 | 400 138.00 | |
I3 DECREASES Total Financial Fixed Assets | 2 200.00 | |||
I4 DECREASES Grand Total | 972.00 | 411 919.00 | ||
IO DECREASES Total including other intangible assets | 186 001.00 | |||
IY DECREASES Total Tangible Fixed Assets | 972.00 | 223 718.00 | ||
KD ACQUISITIONS Total including other intangible assets | 186 001.00 | 186 001.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 211 937.00 | 12 753.00 | 211 937.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 2 200.00 | 2 200.00 | ||
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