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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 537
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | 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 537 |
| Siren | 840120505 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001313 |
| Management number | 2018B01323 |
| 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 |
AR Technical installations, industrial equipment and tools | 230 162.00 | 40 609.00 | 189 553.00 | 230 162.00 |
AT Other tangible assets | 17 201.00 | 3 393.00 | 13 808.00 | 17 201.00 |
BJ TOTAL (I) | 247 363.00 | 44 002.00 | 203 361.00 | 247 363.00 |
BX Customers and related accounts | 12 108.00 | 12 108.00 | 12 108.00 | |
BZ Other receivables | 24 009.00 | 24 009.00 | 24 009.00 | |
CF Cash and cash equivalents | 6 641.00 | 6 641.00 | 6 641.00 | |
CH Prepaid expenses | 24 875.00 | 24 875.00 | 24 875.00 | |
CJ TOTAL (II) | 67 634.00 | 67 634.00 | 67 634.00 | |
CO Grand total (0 to V) | 314 997.00 | 44 003.00 | 270 994.00 | 314 997.00 |
| 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 | -35.00 | -35.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 872.00 | -35.00 | -19 872.00 | |
DL TOTAL (I) | -19 806.00 | 65.00 | -19 806.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 625.00 | 11 625.00 | ||
DX Trade payables and related accounts | 39 097.00 | 39 097.00 | ||
DY Tax and social security liabilities | 1 085.00 | 1 085.00 | ||
EA Other liabilities | 96 151.00 | 38.00 | 96 151.00 | |
EB Prepaid income (2) | 142 842.00 | 142 842.00 | ||
EC TOTAL (IV) | 290 801.00 | 38.00 | 290 801.00 | |
EE Grand total (I to V) | 270 994.00 | 103.00 | 270 994.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 741.00 | 32 741.00 | 32 741.00 | |
FJ Net sales | 32 741.00 | 32 741.00 | 32 741.00 | |
FR Total operating income (I) | 32 743.00 | |||
FW Other purchases and external expenses | 7 879.00 | |||
FX Taxes, duties, and similar payments | 342.00 | |||
GA Operating Expenses - Depreciation and Amortization | 44 003.00 | |||
GF Total Operating Expenses (II) | 52 224.00 | |||
GG - OPERATING RESULT (I - II) | -19 481.00 | |||
GR Interest and similar expenses | 391.00 | |||
GU Total financial expenses (VI) | 391.00 | |||
GV - FINANCIAL INCOME (V - VI) | -391.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 872.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 743.00 | 32 743.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 615.00 | 35.00 | 52 615.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 872.00 | -35.00 | -19 872.00 | |
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