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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : SOCOMET BUNKERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-06 | Partially confidential | 2016-12-31 | Complete |
| 2019-04-24 | Public | 2018-12-31 | Complete |
| Name | SOCOMET BUNKERING |
| Siren | 333434744 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 31349 |
| Management number | 1985B10717 |
| Activity code | 4612B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 994.00 | 1 994.00 | 1 994.00 | |
AH Goodwill | 1 372.00 | 1 372.00 | 1 372.00 | |
AJ Other Intangible Assets | 1 619.00 | 1 619.00 | 1 619.00 | |
AT Other tangible assets | 74 893.00 | 69 303.00 | 5 590.00 | 74 893.00 |
BH Other financial assets | 14 857.00 | 14 857.00 | 14 857.00 | |
BJ TOTAL (I) | 94 737.00 | 72 917.00 | 21 819.00 | 94 737.00 |
BX Customers and related accounts | 258 534.00 | 849.00 | 257 684.00 | 258 534.00 |
BZ Other receivables | 67 334.00 | 67 334.00 | 67 334.00 | |
CF Cash and cash equivalents | 672 003.00 | 672 003.00 | 672 003.00 | |
CH Prepaid expenses | 26 526.00 | 26 526.00 | 26 526.00 | |
CJ TOTAL (II) | 1 024 398.00 | 849.00 | 1 023 548.00 | 1 024 398.00 |
CN Currency translation adjustments (V) | 254.00 | 254.00 | 254.00 | |
CO Grand total (0 to V) | 1 119 390.00 | 73 767.00 | 1 045 623.00 | 1 119 390.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 571.00 | 23 949.00 | 16 571.00 | |
DB Share, merger, contribution premiums, etc. | 246 999.00 | 246 999.00 | 246 999.00 | |
DD Legal reserve (1) | 2 394.00 | 2 394.00 | 2 394.00 | |
DG Other reserves | 498 287.00 | 498 287.00 | ||
DH Retained earnings | 85 322.00 | 165 570.00 | 85 322.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 412 965.00 | 511 681.00 | 412 965.00 | |
DL TOTAL (I) | 764 253.00 | 950 596.00 | 764 253.00 | |
DP Provisions for Risks | 254.00 | 2 472.00 | 254.00 | |
DR TOTAL (IV) | 254.00 | 2 472.00 | 254.00 | |
DU Loans and Debts from Credit Institutions (3) | 21.00 | 21.00 | ||
DX Trade payables and related accounts | 14 812.00 | 29 034.00 | 14 812.00 | |
DY Tax and social security liabilities | 246 683.00 | 323 678.00 | 246 683.00 | |
EA Other liabilities | 16 196.00 | 10 047.00 | 16 196.00 | |
EC TOTAL (IV) | 277 713.00 | 362 760.00 | 277 713.00 | |
ED (V) | 3 402.00 | 5.00 | 3 402.00 | |
EE Grand total (I to V) | 1 045 623.00 | 1 315 835.00 | 1 045 623.00 | |
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