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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 475
| 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 475 |
| Siren | 831311303 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001802 |
| Management number | 2018B00102 |
| 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 | 234 630.00 | 58 452.00 | 176 178.00 | 234 630.00 |
AT Other tangible assets | 12 384.00 | 2 897.00 | 9 486.00 | 12 384.00 |
BJ TOTAL (I) | 247 013.00 | 61 349.00 | 185 664.00 | 247 013.00 |
BX Customers and related accounts | 12 385.00 | 12 385.00 | 12 385.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 343.00 | 343.00 | 343.00 | |
CH Prepaid expenses | 22 687.00 | 22 687.00 | 22 687.00 | |
CJ TOTAL (II) | 35 415.00 | 35 415.00 | 35 415.00 | |
CO Grand total (0 to V) | 282 428.00 | 61 349.00 | 221 079.00 | 282 428.00 |
| 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 | -7 335.00 | -103.00 | -7 335.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 836.00 | -7 231.00 | -17 836.00 | |
DL TOTAL (I) | -25 070.00 | -7 235.00 | -25 070.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 063.00 | 7 063.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 408.00 | 1 408.00 | 1 408.00 | |
DX Trade payables and related accounts | 49 896.00 | |||
DY Tax and social security liabilities | 1 078.00 | 1 570.00 | 1 078.00 | |
EA Other liabilities | 103 828.00 | 95 764.00 | 103 828.00 | |
EB Prepaid income (2) | 132 773.00 | 168 060.00 | 132 773.00 | |
EC TOTAL (IV) | 246 150.00 | 316 698.00 | 246 150.00 | |
EE Grand total (I to V) | 221 079.00 | 309 464.00 | 221 079.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 130.00 | 38 130.00 | 38 130.00 | |
FJ Net sales | 38 130.00 | 38 130.00 | 38 130.00 | |
FR Total operating income (I) | 38 130.00 | |||
FW Other purchases and external expenses | 6 204.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 403.00 | |||
GF Total Operating Expenses (II) | 55 607.00 | |||
GG - OPERATING RESULT (I - II) | -17 477.00 | |||
GR Interest and similar expenses | 359.00 | |||
GU Total financial expenses (VI) | 359.00 | |||
GV - FINANCIAL INCOME (V - VI) | -359.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 836.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 130.00 | 9 413.00 | 38 130.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 966.00 | 16 644.00 | 55 966.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 836.00 | -7 231.00 | -17 836.00 | |
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