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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES ET MARBRERIE DESSUILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-22 | Partially confidential | 2018-12-31 | Simplified |
| Name | POMPES FUNEBRES ET MARBRERIE DESSUILLE |
| Siren | 834595464 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 23083 |
| Management number | 2018B00611 |
| Activity code | 9603Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78490 Montfort-l'Amaury |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 765.00 | 2 565.00 | 3 199.00 | 5 765.00 |
028 Tangible Assets | 17 164.00 | 4 948.00 | 12 216.00 | 17 164.00 |
040 Financial Assets | 10 805.00 | 10 805.00 | 10 805.00 | |
044 Total Fixed Assets | 33 734.00 | 7 514.00 | 26 220.00 | 33 734.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 8 378.00 | 8 378.00 | 8 378.00 | |
064 Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 25 784.00 | 25 784.00 | 25 784.00 | |
072 Receivables – Other | 3 281.00 | 3 281.00 | 3 281.00 | |
084 Cash | 46 479.00 | 46 479.00 | 46 479.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 83 922.00 | 83 922.00 | 83 922.00 | |
110 Total Assets | 117 656.00 | 7 514.00 | 110 143.00 | 117 656.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 5 751.00 | |||
136 Profit for the Year | 7 016.00 | |||
142 Total Equity - Total I | 19 767.00 | |||
156 Loans and similar debts | 7 233.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 33 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 161.00 | |||
172 Other debts | 49 357.00 | |||
176 Total debts | 90 376.00 | |||
180 Liabilities Total | 110 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 781.00 | |||
199 Of which current accounts of debit partners | 9.00 | |||
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