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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 501
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2020-12-31 | Complete |
| 2022-01-24 | Public | 2019-12-31 | Complete |
| 2021-12-21 | Public | 2018-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 501 |
| Siren | 831199898 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001268 |
| Management number | 2018B00145 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97419 LA POSSESSION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 247 252.00 | 53 817.00 | 193 435.00 | 247 252.00 |
BJ TOTAL (I) | 247 252.00 | 53 817.00 | 193 435.00 | 247 252.00 |
BX Customers and related accounts | 11 125.00 | 11 125.00 | 11 125.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 622.00 | 622.00 | 622.00 | |
CH Prepaid expenses | 22 235.00 | 22 235.00 | 22 235.00 | |
CJ TOTAL (II) | 33 983.00 | 33 983.00 | 33 983.00 | |
CO Grand total (0 to V) | 281 235.00 | 53 817.00 | 227 418.00 | 281 235.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -10 753.00 | -103.00 | -10 753.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 299.00 | -10 650.00 | -18 299.00 | |
DL TOTAL (I) | -28 952.00 | -10 653.00 | -28 952.00 | |
DU Loans and Debts from Credit Institutions (3) | 91 369.00 | 91 369.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 617.00 | 18 617.00 | 18 617.00 | |
DX Trade payables and related accounts | 218 177.00 | |||
DY Tax and social security liabilities | 1 581.00 | 5 220.00 | 1 581.00 | |
EA Other liabilities | 99 847.00 | 98 383.00 | 99 847.00 | |
EB Prepaid income (2) | 44 956.00 | 56 320.00 | 44 956.00 | |
EC TOTAL (IV) | 256 370.00 | 396 716.00 | 256 370.00 | |
EE Grand total (I to V) | 227 418.00 | 386 063.00 | 227 418.00 | |
EI Including equity loans | 18 617.00 | 18 617.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 800.00 | 43 800.00 | 43 800.00 | |
FJ Net sales | 43 800.00 | 43 800.00 | 43 800.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 43 801.00 | |||
FW Other purchases and external expenses | 7 957.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 451.00 | |||
GF Total Operating Expenses (II) | 57 408.00 | |||
GG - OPERATING RESULT (I - II) | -13 606.00 | |||
GR Interest and similar expenses | 4 692.00 | |||
GU Total financial expenses (VI) | 4 692.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 692.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 299.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 801.00 | 5 095.00 | 43 801.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 100.00 | 15 745.00 | 62 100.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 299.00 | -10 650.00 | -18 299.00 | |
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