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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : STATION SERVICE COTOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-24 | Public | 2018-09-30 | Complete |
| 2018-11-28 | Public | 2018-01-31 | Complete |
| 2017-10-30 | Partially confidential | 2017-03-31 | Complete |
| Name | STATION SERVICE COTOISE |
| Siren | 483510657 |
| Closing | 2019-09-30 |
| Registry code | 3802 |
| Registration number | B2020/002588 |
| Management number | 2005B00396 |
| Activity code | 4730Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38260 LA COTE-SAINT-ANDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 40.00 | 40.00 | 40.00 | |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AP Buildings | 125 148.00 | 18 198.00 | 106 950.00 | 125 148.00 |
AR Technical installations, industrial equipment and tools | 82 394.00 | 25 248.00 | 57 146.00 | 82 394.00 |
AT Other tangible assets | 9 676.00 | 9 322.00 | 354.00 | 9 676.00 |
BJ TOTAL (I) | 247 257.00 | 52 808.00 | 194 450.00 | 247 257.00 |
BT Goods | 9 844.00 | 9 844.00 | 9 844.00 | |
BX Customers and related accounts | 44 523.00 | 44 523.00 | 44 523.00 | |
BZ Other receivables | 30 794.00 | 30 794.00 | 30 794.00 | |
CD Marketable securities | 226.00 | 226.00 | 226.00 | |
CF Cash and cash equivalents | 179 630.00 | 179 630.00 | 179 630.00 | |
CH Prepaid expenses | 1 484.00 | 1 484.00 | 1 484.00 | |
CJ TOTAL (II) | 266 501.00 | 266 501.00 | 266 501.00 | |
CO Grand total (0 to V) | 513 758.00 | 52 808.00 | 460 951.00 | 513 758.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | 38 000.00 | |
DD Legal reserve (1) | 3 800.00 | 3 800.00 | 3 800.00 | |
DH Retained earnings | 2.00 | 2.00 | 2.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 740.00 | 27 493.00 | 43 740.00 | |
DJ Investment subsidies | 46 460.00 | 46 460.00 | ||
DL TOTAL (I) | 132 002.00 | 69 295.00 | 132 002.00 | |
DU Loans and Debts from Credit Institutions (3) | 129 926.00 | 60 186.00 | 129 926.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 143 948.00 | 145 768.00 | 143 948.00 | |
DX Trade payables and related accounts | 20 015.00 | 17 446.00 | 20 015.00 | |
DY Tax and social security liabilities | 28 569.00 | 26 820.00 | 28 569.00 | |
EA Other liabilities | 6 490.00 | 27 051.00 | 6 490.00 | |
EB Prepaid income (2) | 4 820.00 | |||
EC TOTAL (IV) | 328 948.00 | 282 091.00 | 328 948.00 | |
EE Grand total (I to V) | 460 951.00 | 351 386.00 | 460 951.00 | |
EG Accrued income and payables due within one year | 221 268.00 | 232 121.00 | 221 268.00 | |
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