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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 474
| 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 474 |
| Siren | 831311261 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001801 |
| Management number | 2018B00101 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| 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 | 45 995.00 | 9 728.00 | 36 267.00 | 45 995.00 |
AT Other tangible assets | 201 546.00 | 47 147.00 | 154 399.00 | 201 546.00 |
BJ TOTAL (I) | 247 541.00 | 56 875.00 | 190 665.00 | 247 541.00 |
BX Customers and related accounts | 7 011.00 | 7 011.00 | 7 011.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 173.00 | 173.00 | 173.00 | |
CH Prepaid expenses | 22 674.00 | 22 674.00 | 22 674.00 | |
CJ TOTAL (II) | 29 858.00 | 29 858.00 | 29 858.00 | |
CO Grand total (0 to V) | 277 399.00 | 56 875.00 | 220 524.00 | 277 399.00 |
| 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 | -2 499.00 | -103.00 | -2 499.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 660.00 | -2 395.00 | -21 660.00 | |
DL TOTAL (I) | -24 059.00 | -2 399.00 | -24 059.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 606.00 | 23 448.00 | 26 606.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 894.00 | 2 890.00 | 2 894.00 | |
DX Trade payables and related accounts | 82 710.00 | |||
DY Tax and social security liabilities | 686.00 | 6 792.00 | 686.00 | |
EA Other liabilities | 98 520.00 | 96 683.00 | 98 520.00 | |
EB Prepaid income (2) | 115 878.00 | 147 436.00 | 115 878.00 | |
EC TOTAL (IV) | 244 583.00 | 359 959.00 | 244 583.00 | |
EE Grand total (I to V) | 220 524.00 | 357 559.00 | 220 524.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 757.00 | 39 757.00 | 39 757.00 | |
FJ Net sales | 39 757.00 | 39 757.00 | 39 757.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 39 758.00 | |||
FW Other purchases and external expenses | 6 233.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 53 393.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 59 627.00 | |||
GG - OPERATING RESULT (I - II) | -19 869.00 | |||
GR Interest and similar expenses | 1 791.00 | |||
GU Total financial expenses (VI) | 1 791.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 791.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 660.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 758.00 | 6 970.00 | 39 758.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 418.00 | 9 366.00 | 61 418.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 660.00 | -2 396.00 | -21 660.00 | |
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