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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : PFD ORGANISATION FUNERAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2021-12-31 | Simplified |
| Name | PFD ORGANISATION FUNERAIRE |
| Siren | 833813504 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/001634 |
| Management number | 2017B04813 |
| Activity code | 9603Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 490.00 | 1 490.00 | 1 490.00 | |
028 Tangible Assets | 55 166.00 | 15 465.00 | 39 701.00 | 55 166.00 |
040 Financial Assets | 5 507.00 | 5 507.00 | 5 507.00 | |
044 Total Fixed Assets | 62 163.00 | 16 955.00 | 45 208.00 | 62 163.00 |
060 Merchandise inventory | 15 365.00 | 15 365.00 | 15 365.00 | |
064 Advances and down payments on orders | 12.00 | 12.00 | 12.00 | |
068 Receivables – Trade and related accounts | 73 470.00 | 73 470.00 | 73 470.00 | |
072 Receivables – Other | 6 861.00 | 6 861.00 | 6 861.00 | |
084 Cash | 5 533.00 | 5 533.00 | 5 533.00 | |
092 Prepaid expenses | 2 337.00 | 2 337.00 | 2 337.00 | |
096 Total Current Assets + Prepaid Expenses | 103 576.00 | 103 576.00 | 103 576.00 | |
110 Total Assets | 165 739.00 | 16 955.00 | 148 784.00 | 165 739.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 124.00 | |||
136 Profit for the Year | 22 799.00 | |||
142 Total Equity - Total I | 35 124.00 | |||
156 Loans and similar debts | 38 950.00 | |||
164 Advances and down payments received on current orders | 6 347.00 | |||
166 Suppliers and related accounts | 34 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 021.00 | |||
172 Other debts | 34 129.00 | |||
176 Total debts | 113 661.00 | |||
180 Liabilities Total | 148 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 566.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 292.00 | |||
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