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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : ARKO TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| Name | ARKO TRADING |
| Siren | 848011854 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 13591 |
| Management number | 2019B00855 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94310 Orly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 690.00 | 502.00 | 188.00 | 690.00 |
AT Other tangible assets | 6 632.00 | 984.00 | 5 648.00 | 6 632.00 |
BH Other financial assets | 3 709.00 | 3 709.00 | 3 709.00 | |
BJ TOTAL (I) | 11 031.00 | 1 486.00 | 9 545.00 | 11 031.00 |
BT Goods | 154 622.00 | 154 622.00 | 154 622.00 | |
BV Advances and down payments on orders | 560.00 | 560.00 | 560.00 | |
BX Customers and related accounts | 244 484.00 | 244 484.00 | 244 484.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 14 513.00 | 14 513.00 | 14 513.00 | |
CH Prepaid expenses | 1 321.00 | 1 321.00 | 1 321.00 | |
CJ TOTAL (II) | 415 701.00 | 415 701.00 | 415 701.00 | |
CO Grand total (0 to V) | 426 731.00 | 1 486.00 | 425 245.00 | 426 731.00 |
CP Shares due in less than one year | 3 709.00 | 3 709.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 513.00 | 4 513.00 | ||
DL TOTAL (I) | 6 513.00 | 6 513.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 399.00 | 43 399.00 | ||
DW Advances and down payments received on current orders | 6 593.00 | 6 593.00 | ||
DX Trade payables and related accounts | 358 751.00 | 358 751.00 | ||
DY Tax and social security liabilities | 9 989.00 | 9 989.00 | ||
EC TOTAL (IV) | 418 732.00 | 418 732.00 | ||
EE Grand total (I to V) | 425 245.00 | 425 245.00 | ||
EG Accrued income and payables due within one year | 412 140.00 | 412 140.00 | ||
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