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BALANCE SHEET (
2021-07-05)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 18358 |
| Management number | 2019B00855 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| 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 | 690.00 | 690.00 | |
AT Other tangible assets | 6 165.00 | 2 453.00 | 3 712.00 | 6 165.00 |
BH Other financial assets | 3 709.00 | 3 709.00 | 3 709.00 | |
BJ TOTAL (I) | 10 564.00 | 3 143.00 | 7 421.00 | 10 564.00 |
BT Goods | 338 078.00 | 338 078.00 | 338 078.00 | |
BV Advances and down payments on orders | 8 167.00 | 8 167.00 | 8 167.00 | |
BX Customers and related accounts | 323 762.00 | 323 762.00 | 323 762.00 | |
BZ Other receivables | 63 228.00 | 63 228.00 | 63 228.00 | |
CF Cash and cash equivalents | 4 572.00 | 4 572.00 | 4 572.00 | |
CH Prepaid expenses | 642.00 | 642.00 | 642.00 | |
CJ TOTAL (II) | 738 449.00 | 738 449.00 | 738 449.00 | |
CO Grand total (0 to V) | 749 013.00 | 3 143.00 | 745 870.00 | 749 013.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 4 313.00 | 4 313.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 372.00 | 22 372.00 | ||
DL TOTAL (I) | 28 885.00 | 28 885.00 | ||
DU Loans and Debts from Credit Institutions (3) | 83 479.00 | 83 479.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 943.00 | 38 943.00 | ||
DW Advances and down payments received on current orders | 9 162.00 | 9 162.00 | ||
DX Trade payables and related accounts | 502 176.00 | 502 176.00 | ||
DY Tax and social security liabilities | 83 225.00 | 83 225.00 | ||
EC TOTAL (IV) | 716 986.00 | 716 986.00 | ||
EE Grand total (I to V) | 745 870.00 | 745 870.00 | ||
EG Accrued income and payables due within one year | 647 823.00 | 647 823.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23 479.00 | 23 479.00 | ||
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