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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : SOCOMET BUNKERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-06 | Partially confidential | 2016-12-31 | Complete |
| 2019-04-24 | Public | 2018-12-31 | Complete |
| Name | SOCOMET BUNKERING |
| Siren | 333434744 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 100366 |
| Management number | 1985B10717 |
| Activity code | 4612B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 944.00 | 1 944.00 | 1 944.00 | |
AH Goodwill | 1 372.00 | 1 372.00 | 1 372.00 | |
AJ Other Intangible Assets | 1 619.00 | 1 619.00 | 1 619.00 | |
AT Other tangible assets | 67 360.00 | 45 506.00 | 21 853.00 | 67 360.00 |
BH Other financial assets | 15 803.00 | 15 803.00 | 15 803.00 | |
BJ TOTAL (I) | 88 099.00 | 49 070.00 | 39 029.00 | 88 099.00 |
BX Customers and related accounts | 401 393.00 | 5 714.00 | 395 678.00 | 401 393.00 |
BZ Other receivables | 8 956.00 | 8 956.00 | 8 956.00 | |
CF Cash and cash equivalents | 1 832 616.00 | 1 832 616.00 | 1 832 616.00 | |
CH Prepaid expenses | 28 556.00 | 28 556.00 | 28 556.00 | |
CJ TOTAL (II) | 2 271 522.00 | 5 714.00 | 2 265 807.00 | 2 271 522.00 |
CO Grand total (0 to V) | 2 359 622.00 | 54 785.00 | 2 304 836.00 | 2 359 622.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 872.00 | 3 872.00 | 3 872.00 | |
DB Share, merger, contribution premiums, etc. | 246 999.00 | 246 999.00 | 246 999.00 | |
DD Legal reserve (1) | 2 394.00 | 2 394.00 | 2 394.00 | |
DG Other reserves | 1 206 933.00 | 813 162.00 | 1 206 933.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 461 344.00 | 393 771.00 | 461 344.00 | |
DL TOTAL (I) | 1 921 545.00 | 1 460 200.00 | 1 921 545.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 000.00 | 363.00 | 100 000.00 | |
DX Trade payables and related accounts | 9 765.00 | 15 981.00 | 9 765.00 | |
DY Tax and social security liabilities | 256 663.00 | 333 248.00 | 256 663.00 | |
EA Other liabilities | 16 862.00 | 2 215.00 | 16 862.00 | |
EC TOTAL (IV) | 383 291.00 | 351 810.00 | 383 291.00 | |
EE Grand total (I to V) | 2 304 836.00 | 1 812 011.00 | 2 304 836.00 | |
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