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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : STATIONSERVICE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| Name | STATIONSERVICE SARL |
| Siren | 452331358 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 117106 |
| Management number | 2004B04375 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 18 500.00 | 18 500.00 | 18 500.00 | |
AT Other tangible assets | 149 898.00 | 128 564.00 | 21 331.00 | 149 898.00 |
BH Other financial assets | 16 580.00 | 16 580.00 | 16 580.00 | |
BJ TOTAL (I) | 184 976.00 | 128 564.00 | 56 411.00 | 184 976.00 |
BX Customers and related accounts | 69 952.00 | 5 367.00 | 64 585.00 | 69 952.00 |
BZ Other receivables | 5 856.00 | 5 856.00 | 5 856.00 | |
CD Marketable securities | 10 383.00 | 10 383.00 | 10 383.00 | |
CF Cash and cash equivalents | 132 218.00 | 132 218.00 | 132 218.00 | |
CH Prepaid expenses | 12 644.00 | 12 644.00 | 12 644.00 | |
CJ TOTAL (II) | 231 052.00 | 5 367.00 | 225 685.00 | 231 052.00 |
CO Grand total (0 to V) | 416 027.00 | 133 931.00 | 282 096.00 | 416 027.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -151 424.00 | 27 556.00 | -151 424.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -112 316.00 | -178 981.00 | -112 316.00 | |
DL TOTAL (I) | 37 009.00 | 149 326.00 | 37 009.00 | |
DU Loans and Debts from Credit Institutions (3) | 143 389.00 | 153 536.00 | 143 389.00 | |
DX Trade payables and related accounts | 35 202.00 | 40 205.00 | 35 202.00 | |
DY Tax and social security liabilities | 53 895.00 | 53 201.00 | 53 895.00 | |
EA Other liabilities | 4 787.00 | |||
EB Prepaid income (2) | 12 600.00 | 25 411.00 | 12 600.00 | |
EC TOTAL (IV) | 245 087.00 | 277 142.00 | 245 087.00 | |
EE Grand total (I to V) | 282 096.00 | 426 467.00 | 282 096.00 | |
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