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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : CARBURANTS CENTER DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-26 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-13 | Partially confidential | 2016-12-31 | Complete |
| Name | CARBURANTS CENTER DISTRIBUTION |
| Siren | 327167557 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 86404 |
| Management number | 1997B01103 |
| Activity code | 4730Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 342 795.00 | 275 562.00 | 67 233.00 | 342 795.00 |
BH Other financial assets | 28 987.00 | 28 987.00 | 28 987.00 | |
BJ TOTAL (I) | 467 782.00 | 347 562.00 | 120 220.00 | 467 782.00 |
BT Goods | 33 443.00 | 33 443.00 | 33 443.00 | |
BX Customers and related accounts | 44 295.00 | 44 295.00 | 44 295.00 | |
BZ Other receivables | 2 025 691.00 | 2 025 691.00 | 2 025 691.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 80 129.00 | 80 129.00 | 80 129.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 183 559.00 | 2 183 559.00 | 2 183 559.00 | |
CO Grand total (0 to V) | 2 651 342.00 | 347 562.00 | 2 303 780.00 | 2 651 342.00 |
CU Other investments | 96 000.00 | 72 000.00 | 24 000.00 | 96 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 325 000.00 | 325 000.00 | 325 000.00 | |
DD Legal reserve (1) | 32 500.00 | 32 500.00 | 32 500.00 | |
DG Other reserves | 38 596.00 | 38 596.00 | 38 596.00 | |
DH Retained earnings | 1 379 942.00 | 1 269 080.00 | 1 379 942.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 487.00 | 110 862.00 | 95 487.00 | |
DL TOTAL (I) | 1 871 527.00 | 1 776 039.00 | 1 871 527.00 | |
DQ Provisions for Expenses | 203 115.00 | 202 715.00 | 203 115.00 | |
DR TOTAL (IV) | 203 115.00 | 202 715.00 | 203 115.00 | |
DU Loans and Debts from Credit Institutions (3) | 279.00 | 5 528.00 | 279.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 000.00 | 64 518.00 | 18 000.00 | |
DX Trade payables and related accounts | 42 506.00 | 63 006.00 | 42 506.00 | |
DY Tax and social security liabilities | 58 146.00 | 66 051.00 | 58 146.00 | |
EA Other liabilities | 87 805.00 | 76 420.00 | 87 805.00 | |
EB Prepaid income (2) | 22 400.00 | 22 400.00 | ||
EC TOTAL (IV) | 229 137.00 | 277 544.00 | 229 137.00 | |
EE Grand total (I to V) | 2 303 780.00 | 2 256 300.00 | 2 303 780.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 202 716.00 | 400.00 | 202 716.00 | |
7C Grand total | 202 716.00 | 400.00 | 202 716.00 | |
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