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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : SAS VOLLE PETROL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2021-12-31 | Complete |
| Name | SAS VOLLE PETROL |
| Siren | 895189413 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/004372 |
| Management number | 2021B02473 |
| Activity code | 5610A |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 13 900.00 | 2 247.00 | 11 653.00 | 13 900.00 |
AH Goodwill | 964 000.00 | 964 000.00 | 964 000.00 | |
AP Buildings | 229 002.00 | 22 370.00 | 206 632.00 | 229 002.00 |
AR Technical installations, industrial equipment and tools | 109 732.00 | 21 438.00 | 88 294.00 | 109 732.00 |
AT Other tangible assets | 101 426.00 | 12 749.00 | 88 677.00 | 101 426.00 |
BJ TOTAL (I) | 1 760 812.00 | 58 804.00 | 1 702 007.00 | 1 760 812.00 |
BL Raw materials, supplies | 5 006.00 | 5 006.00 | 5 006.00 | |
BZ Other receivables | 36 732.00 | 36 732.00 | 36 732.00 | |
CF Cash and cash equivalents | 7 096.00 | 7 096.00 | 7 096.00 | |
CH Prepaid expenses | 1 466.00 | 1 466.00 | 1 466.00 | |
CJ TOTAL (II) | 50 299.00 | 50 299.00 | 50 299.00 | |
CO Grand total (0 to V) | 1 811 111.00 | 58 804.00 | 1 752 306.00 | 1 811 111.00 |
CU Other investments | 342 752.00 | 342 752.00 | 342 752.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 038.00 | 29 038.00 | ||
DK Regulated provisions | 8 449.00 | 8 449.00 | ||
DL TOTAL (I) | 47 487.00 | 47 487.00 | ||
DU Loans and Debts from Credit Institutions (3) | 650 000.00 | 650 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 714 492.00 | 714 492.00 | ||
DX Trade payables and related accounts | 110 348.00 | 110 348.00 | ||
DY Tax and social security liabilities | 14 642.00 | 14 642.00 | ||
EA Other liabilities | 215 338.00 | 215 338.00 | ||
EC TOTAL (IV) | 1 704 820.00 | 1 704 820.00 | ||
EE Grand total (I to V) | 1 752 306.00 | 1 752 306.00 | ||
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