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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 581
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | 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 581 |
| Siren | 839521887 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001357 |
| Management number | 2018B01080 |
| 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 | 81 932.00 | 12 870.00 | 69 061.00 | 81 932.00 |
AT Other tangible assets | 165 532.00 | 22 031.00 | 143 502.00 | 165 532.00 |
BJ TOTAL (I) | 247 464.00 | 34 901.00 | 212 563.00 | 247 464.00 |
BX Customers and related accounts | 11 871.00 | 11 871.00 | 11 871.00 | |
BZ Other receivables | 29 513.00 | 29 513.00 | 29 513.00 | |
CF Cash and cash equivalents | 737.00 | 737.00 | 737.00 | |
CH Prepaid expenses | 23 214.00 | 23 214.00 | 23 214.00 | |
CJ TOTAL (II) | 65 335.00 | 65 335.00 | 65 335.00 | |
CO Grand total (0 to V) | 312 799.00 | 34 901.00 | 277 898.00 | 312 799.00 |
| 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) | -19 577.00 | -35.00 | -19 577.00 | |
DL TOTAL (I) | -19 511.00 | 65.00 | -19 511.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 848.00 | 14 848.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 270.00 | 7 270.00 | ||
DX Trade payables and related accounts | 65 697.00 | 65 697.00 | ||
DY Tax and social security liabilities | 1 050.00 | 1 050.00 | ||
EA Other liabilities | 94 649.00 | 38.00 | 94 649.00 | |
EB Prepaid income (2) | 113 895.00 | 113 895.00 | ||
EC TOTAL (IV) | 297 409.00 | 38.00 | 297 409.00 | |
EE Grand total (I to V) | 277 898.00 | 103.00 | 277 898.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 739.00 | 26 739.00 | 26 739.00 | |
FJ Net sales | 26 739.00 | 26 739.00 | 26 739.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 26 740.00 | |||
FW Other purchases and external expenses | 8 368.00 | |||
FX Taxes, duties, and similar payments | 2 104.00 | |||
GA Operating Expenses - Depreciation and Amortization | 34 901.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 45 374.00 | |||
GG - OPERATING RESULT (I - II) | -18 634.00 | |||
GR Interest and similar expenses | 942.00 | |||
GU Total financial expenses (VI) | 942.00 | |||
GV - FINANCIAL INCOME (V - VI) | -942.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 577.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 740.00 | 26 740.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 317.00 | 35.00 | 46 317.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 577.00 | -35.00 | -19 577.00 | |
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