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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 491
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-31 | 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 491 |
| Siren | 831346127 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001258 |
| Management number | 2018B00126 |
| 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 | 249 478.00 | 53 674.00 | 195 804.00 | 249 478.00 |
BJ TOTAL (I) | 249 478.00 | 53 674.00 | 195 804.00 | 249 478.00 |
BX Customers and related accounts | 7 777.00 | 7 777.00 | 7 777.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 8 807.00 | 8 807.00 | 8 807.00 | |
CH Prepaid expenses | 22 135.00 | 22 135.00 | 22 135.00 | |
CJ TOTAL (II) | 38 719.00 | 38 719.00 | 38 719.00 | |
CO Grand total (0 to V) | 288 197.00 | 53 674.00 | 234 524.00 | 288 197.00 |
| 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 | -4 791.00 | -103.00 | -4 791.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 579.00 | -4 688.00 | -26 579.00 | |
DL TOTAL (I) | -31 270.00 | -4 691.00 | -31 270.00 | |
DU Loans and Debts from Credit Institutions (3) | 93 550.00 | 93 550.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 583.00 | 30 583.00 | 30 583.00 | |
DX Trade payables and related accounts | 210 915.00 | |||
DY Tax and social security liabilities | 1 354.00 | 1 509.00 | 1 354.00 | |
EA Other liabilities | 106 612.00 | 99 533.00 | 106 612.00 | |
EB Prepaid income (2) | 33 695.00 | 42 332.00 | 33 695.00 | |
EC TOTAL (IV) | 265 794.00 | 384 873.00 | 265 794.00 | |
EE Grand total (I to V) | 234 524.00 | 380 182.00 | 234 524.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 250.00 | 34 250.00 | 34 250.00 | |
FJ Net sales | 34 250.00 | 34 250.00 | 34 250.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 249.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 34 503.00 | |||
FW Other purchases and external expenses | 6 566.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 896.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 56 463.00 | |||
GG - OPERATING RESULT (I - II) | -21 960.00 | |||
GR Interest and similar expenses | 4 619.00 | |||
GU Total financial expenses (VI) | 4 619.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 619.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26 579.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 503.00 | 4 165.00 | 34 503.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 082.00 | 8 853.00 | 61 082.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -26 579.00 | -4 688.00 | -26 579.00 | |
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