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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 612
| 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 612 |
| Siren | 839522364 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001390 |
| Management number | 2018B01132 |
| 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 | 15 950.00 | 1 390.00 | 14 560.00 | 15 950.00 |
AT Other tangible assets | 231 723.00 | 18 929.00 | 212 795.00 | 231 723.00 |
BJ TOTAL (I) | 247 673.00 | 20 318.00 | 227 355.00 | 247 673.00 |
BX Customers and related accounts | 7 559.00 | 7 559.00 | 7 559.00 | |
BZ Other receivables | 36 963.00 | 36 963.00 | 36 963.00 | |
CF Cash and cash equivalents | 2 656.00 | 2 656.00 | 2 656.00 | |
CH Prepaid expenses | 18 993.00 | 18 993.00 | 18 993.00 | |
CJ TOTAL (II) | 66 170.00 | 66 170.00 | 66 170.00 | |
CO Grand total (0 to V) | 313 844.00 | 20 318.00 | 293 525.00 | 313 844.00 |
| 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) | -19 038.00 | -35.00 | -19 038.00 | |
DL TOTAL (I) | -18 972.00 | 65.00 | -18 972.00 | |
DU Loans and Debts from Credit Institutions (3) | 66 298.00 | 66 298.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 070.00 | 11 070.00 | ||
DX Trade payables and related accounts | 43 606.00 | 43 606.00 | ||
DY Tax and social security liabilities | 592.00 | 592.00 | ||
EA Other liabilities | 94 702.00 | 38.00 | 94 702.00 | |
EB Prepaid income (2) | 96 230.00 | 96 230.00 | ||
EC TOTAL (IV) | 312 498.00 | 38.00 | 312 498.00 | |
EE Grand total (I to V) | 293 525.00 | 103.00 | 293 525.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 661.00 | 11 661.00 | 11 661.00 | |
FJ Net sales | 11 661.00 | 11 661.00 | 11 661.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 11 662.00 | |||
FW Other purchases and external expenses | 5 253.00 | |||
FX Taxes, duties, and similar payments | 4 100.00 | |||
GA Operating Expenses - Depreciation and Amortization | 20 318.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 29 673.00 | |||
GG - OPERATING RESULT (I - II) | -18 012.00 | |||
GR Interest and similar expenses | 1 026.00 | |||
GU Total financial expenses (VI) | 1 026.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 026.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 038.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 662.00 | 11 662.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 699.00 | 35.00 | 30 699.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 038.00 | -35.00 | -19 038.00 | |
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