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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 577
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2020-12-31 | Complete |
| 2022-01-25 | Public | 2019-12-31 | Complete |
| 2021-12-22 | Public | 2018-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 577 |
| Siren | 839521846 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001353 |
| Management number | 2018B01068 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-25 |
| 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 | 60 091.00 | 7 002.00 | 53 089.00 | 60 091.00 |
AT Other tangible assets | 187 465.00 | 34 746.00 | 152 719.00 | 187 465.00 |
BJ TOTAL (I) | 247 557.00 | 41 748.00 | 205 809.00 | 247 557.00 |
BX Customers and related accounts | 10 774.00 | 10 774.00 | 10 774.00 | |
BZ Other receivables | 22 763.00 | 22 763.00 | 22 763.00 | |
CF Cash and cash equivalents | 5 918.00 | 5 918.00 | 5 918.00 | |
CH Prepaid expenses | 21 174.00 | 21 174.00 | 21 174.00 | |
CJ TOTAL (II) | 60 630.00 | 60 630.00 | 60 630.00 | |
CO Grand total (0 to V) | 308 186.00 | 41 748.00 | 266 439.00 | 308 186.00 |
| 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) | -22 292.00 | -35.00 | -22 292.00 | |
DL TOTAL (I) | -22 226.00 | 65.00 | -22 226.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 908.00 | 30 908.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 668.00 | 6 668.00 | ||
DX Trade payables and related accounts | 51 477.00 | 51 477.00 | ||
DY Tax and social security liabilities | 2 229.00 | 2 229.00 | ||
EA Other liabilities | 93 700.00 | 38.00 | 93 700.00 | |
EB Prepaid income (2) | 103 683.00 | 103 683.00 | ||
EC TOTAL (IV) | 288 665.00 | 38.00 | 288 665.00 | |
EE Grand total (I to V) | 266 439.00 | 103.00 | 266 439.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 608.00 | 30 608.00 | 30 608.00 | |
FJ Net sales | 30 608.00 | 30 608.00 | 30 608.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 30 610.00 | |||
FW Other purchases and external expenses | 7 608.00 | |||
FX Taxes, duties, and similar payments | 2 226.00 | |||
GA Operating Expenses - Depreciation and Amortization | 41 748.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 51 584.00 | |||
GG - OPERATING RESULT (I - II) | -20 974.00 | |||
GR Interest and similar expenses | 1 318.00 | |||
GU Total financial expenses (VI) | 1 318.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 318.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 292.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 610.00 | 30 610.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 901.00 | 35.00 | 52 901.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 292.00 | -35.00 | -22 292.00 | |
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