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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 629
| 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 629 |
| Siren | 839522695 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001420 |
| Management number | 2018B01163 |
| 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 | 34 700.00 | 3 137.00 | 31 563.00 | 34 700.00 |
AT Other tangible assets | 212 707.00 | 11 344.00 | 201 363.00 | 212 707.00 |
BJ TOTAL (I) | 247 407.00 | 14 481.00 | 232 925.00 | 247 407.00 |
BX Customers and related accounts | 3 332.00 | 3 332.00 | 3 332.00 | |
BZ Other receivables | 49 210.00 | 49 210.00 | 49 210.00 | |
CF Cash and cash equivalents | 810.00 | 810.00 | 810.00 | |
CH Prepaid expenses | 25 203.00 | 25 203.00 | 25 203.00 | |
CJ TOTAL (II) | 78 555.00 | 78 558.00 | 78 555.00 | |
CO Grand total (0 to V) | 325 962.00 | 14 481.00 | 311 480.00 | 325 962.00 |
| 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) | -14 545.00 | -35.00 | -14 545.00 | |
DL TOTAL (I) | -14 480.00 | 65.00 | -14 480.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 612.00 | 80 612.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 189.00 | 23 189.00 | ||
DX Trade payables and related accounts | 74 992.00 | 74 992.00 | ||
DY Tax and social security liabilities | 3 404.00 | 3 404.00 | ||
EA Other liabilities | 96 046.00 | 38.00 | 96 046.00 | |
EB Prepaid income (2) | 47 717.00 | 47 717.00 | ||
EC TOTAL (IV) | 325 960.00 | 38.00 | 325 960.00 | |
EE Grand total (I to V) | 311 480.00 | 103.00 | 311 480.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 354.00 | 9 354.00 | 9 354.00 | |
FJ Net sales | 9 354.00 | 9 354.00 | 9 354.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 9 355.00 | |||
FW Other purchases and external expenses | 5 691.00 | |||
FX Taxes, duties, and similar payments | 2 619.00 | |||
GA Operating Expenses - Depreciation and Amortization | 14 481.00 | |||
GF Total Operating Expenses (II) | 22 791.00 | |||
GG - OPERATING RESULT (I - II) | -13 436.00 | |||
GR Interest and similar expenses | 1 109.00 | |||
GU Total financial expenses (VI) | 1 109.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 109.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 545.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 355.00 | 9 355.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 900.00 | 35.00 | 23 900.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 545.00 | -35.00 | -14 545.00 | |
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