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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : AJ POMPES FUNEBRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-10-31 | Complete |
| Name | AJ POMPES FUNEBRES |
| Siren | 844820274 |
| Closing | 2021-10-31 |
| Registry code | 9201 |
| Registration number | 31159 |
| Management number | 2019B00020 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
AT Other tangible assets | 84 163.00 | 30 522.00 | 53 641.00 | 84 163.00 |
BH Other financial assets | 1 288.00 | 1 288.00 | 1 288.00 | |
BJ TOTAL (I) | 245 451.00 | 30 522.00 | 214 929.00 | 245 451.00 |
BX Customers and related accounts | 57 532.00 | 57 532.00 | 57 532.00 | |
BZ Other receivables | 33 948.00 | 33 948.00 | 33 948.00 | |
CF Cash and cash equivalents | 281 965.00 | 281 965.00 | 281 965.00 | |
CH Prepaid expenses | 705.00 | 705.00 | 705.00 | |
CJ TOTAL (II) | 374 150.00 | 374 150.00 | 374 150.00 | |
CO Grand total (0 to V) | 619 601.00 | 30 522.00 | 589 079.00 | 619 601.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 1 000.00 | 100 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 45 456.00 | 23 460.00 | 45 456.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 128 172.00 | 120 996.00 | 128 172.00 | |
DJ Investment subsidies | 676.00 | 1 416.00 | 676.00 | |
DL TOTAL (I) | 274 405.00 | 146 973.00 | 274 405.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 372.00 | 23 048.00 | 27 372.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 121 962.00 | 172 018.00 | 121 962.00 | |
DW Advances and down payments received on current orders | 5 700.00 | |||
DX Trade payables and related accounts | 55 123.00 | 55 336.00 | 55 123.00 | |
DY Tax and social security liabilities | 90 040.00 | 63 450.00 | 90 040.00 | |
EA Other liabilities | 2 757.00 | 6 562.00 | 2 757.00 | |
EB Prepaid income (2) | 17 420.00 | 17 420.00 | ||
EC TOTAL (IV) | 314 674.00 | 326 113.00 | 314 674.00 | |
EE Grand total (I to V) | 589 079.00 | 473 085.00 | 589 079.00 | |
EG Accrued income and payables due within one year | 302 897.00 | 302 939.00 | 302 897.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 897.00 | 9 897.00 | ||
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