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BALANCE SHEET (
2019-11-21)
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 | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/007160 |
| Management number | 1979B00054 |
| Activity code | 4711E |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| 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 | 168 302.00 | 313 639.00 | 481 941.00 |
AR Technical installations, industrial equipment and tools | 93 861.00 | 87 610.00 | 6 251.00 | 93 861.00 |
AT Other tangible assets | 102 788.00 | 57 421.00 | 45 367.00 | 102 788.00 |
BJ TOTAL (I) | 682 560.00 | 313 492.00 | 369 068.00 | 682 560.00 |
BT Goods | 100 976.00 | 100 976.00 | 100 976.00 | |
BV Advances and down payments on orders | 745.00 | 745.00 | 745.00 | |
BX Customers and related accounts | 13 623.00 | 13 623.00 | 13 623.00 | |
BZ Other receivables | 70 922.00 | 70 922.00 | 70 922.00 | |
CF Cash and cash equivalents | 41 380.00 | 41 380.00 | 41 380.00 | |
CH Prepaid expenses | 1 860.00 | 1 860.00 | 1 860.00 | |
CJ TOTAL (II) | 229 505.00 | 229 505.00 | 229 505.00 | |
CO Grand total (0 to V) | 912 066.00 | 313 492.00 | 598 573.00 | 912 066.00 |
| 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 | 1 074.00 | -58 112.00 | 1 074.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 275.00 | 59 185.00 | 22 275.00 | |
DL TOTAL (I) | 475 546.00 | 453 271.00 | 475 546.00 | |
DU Loans and Debts from Credit Institutions (3) | 56 862.00 | 106 570.00 | 56 862.00 | |
DX Trade payables and related accounts | 18 588.00 | 17 699.00 | 18 588.00 | |
DY Tax and social security liabilities | 46 135.00 | 49 646.00 | 46 135.00 | |
EA Other liabilities | 1 442.00 | 9 927.00 | 1 442.00 | |
EC TOTAL (IV) | 123 027.00 | 183 842.00 | 123 027.00 | |
EE Grand total (I to V) | 598 573.00 | 637 113.00 | 598 573.00 | |
EG Accrued income and payables due within one year | 123 027.00 | 152 970.00 | 123 027.00 | |
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