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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : SOCIETE DE MARCHANDS DE CARBURANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-21 | Partially confidential | 2018-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-13 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE DE MARCHANDS DE CARBURANTS |
| Siren | 315947481 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2019/004392 |
| Management number | 1979B00054 |
| Activity code | 4711E |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97400 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 159.00 | 159.00 | 159.00 | |
AH Goodwill | 3 811.00 | 3 811.00 | 3 811.00 | |
AP Buildings | 481 941.00 | 143 280.00 | 338 661.00 | 481 941.00 |
AR Technical installations, industrial equipment and tools | 92 771.00 | 85 877.00 | 6 894.00 | 92 771.00 |
AT Other tangible assets | 99 974.00 | 46 369.00 | 53 605.00 | 99 974.00 |
BJ TOTAL (I) | 678 657.00 | 275 686.00 | 402 971.00 | 678 657.00 |
BT Goods | 135 372.00 | 135 372.00 | 135 372.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 12 369.00 | 12 369.00 | 12 369.00 | |
BZ Other receivables | 65 315.00 | 65 315.00 | 65 315.00 | |
CF Cash and cash equivalents | 18 602.00 | 18 602.00 | 18 602.00 | |
CH Prepaid expenses | 2 484.00 | 2 484.00 | 2 484.00 | |
CJ TOTAL (II) | 234 143.00 | 234 143.00 | 234 143.00 | |
CO Grand total (0 to V) | 912 800.00 | 275 686.00 | 637 113.00 | 912 800.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 43 357.00 | 43 357.00 | 43 357.00 | |
DD Legal reserve (1) | 4 447.00 | 4 447.00 | 4 447.00 | |
DG Other reserves | 404 394.00 | 404 394.00 | 404 394.00 | |
DH Retained earnings | -58 112.00 | -81 028.00 | -58 112.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 185.00 | 22 916.00 | 59 185.00 | |
DL TOTAL (I) | 453 271.00 | 394 086.00 | 453 271.00 | |
DU Loans and Debts from Credit Institutions (3) | 106 570.00 | 107 357.00 | 106 570.00 | |
DX Trade payables and related accounts | 17 699.00 | 37 181.00 | 17 699.00 | |
DY Tax and social security liabilities | 49 646.00 | 55 156.00 | 49 646.00 | |
EA Other liabilities | 9 927.00 | 43 606.00 | 9 927.00 | |
EC TOTAL (IV) | 183 842.00 | 243 299.00 | 183 842.00 | |
EE Grand total (I to V) | 637 113.00 | 637 385.00 | 637 113.00 | |
EG Accrued income and payables due within one year | 152 970.00 | 243 299.00 | 152 970.00 | |
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