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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : ASTRO CARBURANTS MARVEJOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-12 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-01 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| Name | ASTRO CARBURANTS MARVEJOLS |
| Siren | 790888499 |
| Closing | 2018-12-31 |
| Registry code | 4801 |
| Registration number | 807 |
| Management number | 2013B00009 |
| Activity code | 4730Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 48100 MARVEJOLS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
AR Technical installations, industrial equipment and tools | 42 678.00 | 41 098.00 | 1 580.00 | 42 678.00 |
BH Other financial assets | 547.00 | 547.00 | 547.00 | |
BJ TOTAL (I) | 183 225.00 | 41 098.00 | 142 127.00 | 183 225.00 |
BT Goods | 61 973.00 | 61 973.00 | 61 973.00 | |
BX Customers and related accounts | 21 131.00 | 21 131.00 | 21 131.00 | |
BZ Other receivables | 80 522.00 | 80 522.00 | 80 522.00 | |
CF Cash and cash equivalents | 44 397.00 | 44 397.00 | 44 397.00 | |
CJ TOTAL (II) | 208 023.00 | 208 023.00 | 208 023.00 | |
CO Grand total (0 to V) | 391 248.00 | 41 098.00 | 350 150.00 | 391 248.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 7 546.00 | 14 962.00 | 7 546.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 649.00 | -7 415.00 | 5 649.00 | |
DL TOTAL (I) | 24 195.00 | 18 546.00 | 24 195.00 | |
DX Trade payables and related accounts | 152 457.00 | 142 084.00 | 152 457.00 | |
DY Tax and social security liabilities | 12 365.00 | 7 660.00 | 12 365.00 | |
EA Other liabilities | 161 133.00 | 161 088.00 | 161 133.00 | |
EC TOTAL (IV) | 325 965.00 | 310 831.00 | 325 965.00 | |
EE Grand total (I to V) | 350 150.00 | 329 377.00 | 350 150.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 39 261.00 | 1 836.00 | 39 261.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 39 261.00 | 1 836.00 | 39 261.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 152 457.00 | 152 457.00 | 152 457.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 161 133.00 | 161 133.00 | 161 133.00 | |
VQ Other Taxes, Duties, and Similar Debts | 12 365.00 | 12 365.00 | 12 365.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 102 200.00 | 101 653.00 | 547.00 | 102 200.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 325 955.00 | 325 955.00 | 325 955.00 | |
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