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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 608
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | 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 608 |
| Siren | 839522281 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001386 |
| Management number | 2018B01126 |
| 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 | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 195 600.00 | 23 848.00 | 171 752.00 | 195 600.00 |
AT Other tangible assets | 50 949.00 | 6 002.00 | 44 947.00 | 50 949.00 |
BJ TOTAL (I) | 246 549.00 | 29 850.00 | 216 699.00 | 246 549.00 |
BX Customers and related accounts | 12 110.00 | 12 110.00 | 12 110.00 | |
BZ Other receivables | 17 046.00 | 17 046.00 | 17 046.00 | |
CF Cash and cash equivalents | 5 283.00 | 5 283.00 | 5 283.00 | |
CH Prepaid expenses | 20 590.00 | 20 590.00 | 20 590.00 | |
CJ TOTAL (II) | 55 029.00 | 55 029.00 | 55 029.00 | |
CO Grand total (0 to V) | 301 578.00 | 29 850.00 | 271 728.00 | 301 578.00 |
| 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) | -16 171.00 | -35.00 | -16 171.00 | |
DL TOTAL (I) | -16 105.00 | 65.00 | -16 105.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 511.00 | 33 511.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 575.00 | 2 575.00 | ||
DX Trade payables and related accounts | 30 309.00 | 30 309.00 | ||
DY Tax and social security liabilities | 1 132.00 | 1 132.00 | ||
EA Other liabilities | 94 927.00 | 38.00 | 94 927.00 | |
EB Prepaid income (2) | 125 380.00 | 125 380.00 | ||
EC TOTAL (IV) | 287 834.00 | 38.00 | 287 834.00 | |
EE Grand total (I to V) | 271 728.00 | 103.00 | 271 728.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 850.00 | 20 850.00 | 20 850.00 | |
FJ Net sales | 20 850.00 | 20 850.00 | 20 850.00 | |
FR Total operating income (I) | 20 850.00 | |||
FW Other purchases and external expenses | 6 064.00 | |||
FX Taxes, duties, and similar payments | 251.00 | |||
GA Operating Expenses - Depreciation and Amortization | 29 850.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 36 166.00 | |||
GG - OPERATING RESULT (I - II) | -15 316.00 | |||
GR Interest and similar expenses | 855.00 | |||
GU Total financial expenses (VI) | 855.00 | |||
GV - FINANCIAL INCOME (V - VI) | -855.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 171.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 850.00 | 20 850.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 021.00 | 35.00 | 37 021.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 171.00 | -35.00 | -16 171.00 | |
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