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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 483
| 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 483 |
| Siren | 831311543 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001817 |
| Management number | 2018B00110 |
| 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 |
AT Other tangible assets | 246 678.00 | 58 500.00 | 188 178.00 | 246 678.00 |
BJ TOTAL (I) | 246 678.00 | 58 500.00 | 188 178.00 | 246 678.00 |
BX Customers and related accounts | 11 253.00 | 11 253.00 | 11 253.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 734.00 | 734.00 | 734.00 | |
CH Prepaid expenses | 20 096.00 | 20 096.00 | 20 096.00 | |
CJ TOTAL (II) | 32 084.00 | 32 084.00 | 32 084.00 | |
CO Grand total (0 to V) | 278 762.00 | 58 500.00 | 220 262.00 | 278 762.00 |
| 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 | -7 299.00 | -103.00 | -7 299.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 958.00 | -7 196.00 | -19 958.00 | |
DL TOTAL (I) | -27 157.00 | -7 199.00 | -27 157.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 814.00 | 35 594.00 | 43 814.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 973.00 | 2 973.00 | 2 973.00 | |
DX Trade payables and related accounts | 77 356.00 | |||
DY Tax and social security liabilities | 1 221.00 | 1 064.00 | 1 221.00 | |
EA Other liabilities | 101 456.00 | 96 454.00 | 101 456.00 | |
EB Prepaid income (2) | 97 956.00 | 123 583.00 | 97 956.00 | |
EC TOTAL (IV) | 247 419.00 | 337 024.00 | 247 419.00 | |
EE Grand total (I to V) | 220 262.00 | 329 825.00 | 220 262.00 | |
EI Including equity loans | 2 973.00 | 2 973.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 638.00 | 38 638.00 | 38 638.00 | |
FJ Net sales | 38 638.00 | 38 638.00 | 38 638.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 38 639.00 | |||
FW Other purchases and external expenses | 5 624.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 336.00 | |||
GF Total Operating Expenses (II) | 54 960.00 | |||
GG - OPERATING RESULT (I - II) | -16 321.00 | |||
GR Interest and similar expenses | 3 637.00 | |||
GU Total financial expenses (VI) | 3 637.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 637.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 958.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 639.00 | 8 359.00 | 38 639.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 597.00 | 15 554.00 | 58 597.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 958.00 | -7 196.00 | -19 958.00 | |
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