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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : STATION SERVICE ALESIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| Name | STATION SERVICE ALESIENNE |
| Siren | 790123236 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/012723 |
| Management number | 2012B02306 |
| Activity code | 4730Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 3 000.00 | 3 000.00 | |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AP Buildings | 43 749.00 | 10 894.00 | 32 855.00 | 43 749.00 |
AR Technical installations, industrial equipment and tools | 158 885.00 | 86 242.00 | 72 643.00 | 158 885.00 |
AT Other tangible assets | 179 114.00 | 104 923.00 | 74 190.00 | 179 114.00 |
BJ TOTAL (I) | 389 747.00 | 205 060.00 | 184 688.00 | 389 747.00 |
BT Goods | 73 888.00 | 73 888.00 | 73 888.00 | |
BX Customers and related accounts | 154 173.00 | 154 173.00 | 154 173.00 | |
BZ Other receivables | 18 150.00 | 18 150.00 | 18 150.00 | |
CF Cash and cash equivalents | 120 047.00 | 120 047.00 | 120 047.00 | |
CJ TOTAL (II) | 366 257.00 | 366 257.00 | 366 257.00 | |
CO Grand total (0 to V) | 756 005.00 | 205 060.00 | 550 945.00 | 756 005.00 |
| 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 | |
DE Statutory or contractual reserves | 3 156.00 | 3 156.00 | 3 156.00 | |
DH Retained earnings | -1 206.00 | -8 672.00 | -1 206.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 205.00 | 7 466.00 | 92 205.00 | |
DJ Investment subsidies | 23 165.00 | 30 203.00 | 23 165.00 | |
DL TOTAL (I) | 128 320.00 | 43 153.00 | 128 320.00 | |
DU Loans and Debts from Credit Institutions (3) | 122 054.00 | 151 334.00 | 122 054.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39.00 | 92 260.00 | 39.00 | |
DW Advances and down payments received on current orders | 2 500.00 | 2 500.00 | ||
DX Trade payables and related accounts | 256 719.00 | 236 977.00 | 256 719.00 | |
DY Tax and social security liabilities | 40 093.00 | 4 356.00 | 40 093.00 | |
EA Other liabilities | 1 220.00 | 1 220.00 | ||
EC TOTAL (IV) | 422 626.00 | 484 927.00 | 422 626.00 | |
EE Grand total (I to V) | 550 945.00 | 528 080.00 | 550 945.00 | |
EI Including equity loans | 39.00 | 39.00 | ||
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