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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 470
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2022-01-26 | Public | 2019-12-31 | Complete |
| 2021-12-21 | Public | 2018-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 470 |
| Siren | 831311139 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001797 |
| Management number | 2018B00094 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-26 |
| 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 | 45 579.00 | 9 640.00 | 35 939.00 | 45 579.00 |
AT Other tangible assets | 201 849.00 | 46 076.00 | 155 773.00 | 201 849.00 |
BJ TOTAL (I) | 247 428.00 | 55 717.00 | 191 712.00 | 247 428.00 |
BX Customers and related accounts | 7 947.00 | 7 947.00 | 7 947.00 | |
BZ Other receivables | 1 995.00 | 1 995.00 | 1 995.00 | |
CF Cash and cash equivalents | 135.00 | 135.00 | 135.00 | |
CH Prepaid expenses | 16 475.00 | 16 475.00 | 16 475.00 | |
CJ TOTAL (II) | 26 553.00 | 26 553.00 | 26 553.00 | |
CO Grand total (0 to V) | 273 981.00 | 55 717.00 | 218 264.00 | 273 981.00 |
| 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 | -4 419.00 | -103.00 | -4 419.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 951.00 | -4 316.00 | -27 951.00 | |
DL TOTAL (I) | -32 270.00 | -4 319.00 | -32 270.00 | |
DU Loans and Debts from Credit Institutions (3) | 116 264.00 | 116 264.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 393.00 | 25 393.00 | 25 393.00 | |
DX Trade payables and related accounts | 182 025.00 | |||
DY Tax and social security liabilities | 1 331.00 | 547.00 | 1 331.00 | |
EA Other liabilities | 98 145.00 | 97 481.00 | 98 145.00 | |
EB Prepaid income (2) | 9 401.00 | 11 865.00 | 9 401.00 | |
EC TOTAL (IV) | 250 534.00 | 317 311.00 | 250 534.00 | |
EE Grand total (I to V) | 218 264.00 | 312 992.00 | 218 264.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 729.00 | 36 729.00 | 36 729.00 | |
FJ Net sales | 36 729.00 | 36 729.00 | 36 729.00 | |
FR Total operating income (I) | 36 729.00 | |||
FW Other purchases and external expenses | 5 106.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 486.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 592.00 | |||
GG - OPERATING RESULT (I - II) | -17 863.00 | |||
GR Interest and similar expenses | 10 088.00 | |||
GU Total financial expenses (VI) | 10 088.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 088.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 951.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 729.00 | 5 997.00 | 36 729.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 680.00 | 10 313.00 | 64 680.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 951.00 | -4 316.00 | -27 951.00 | |
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