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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 465
| 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 465 |
| Siren | 831345699 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001792 |
| Management number | 2018B00098 |
| 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 | 30 887.00 | 6 427.00 | 24 460.00 | 30 887.00 |
AT Other tangible assets | 216 747.00 | 53 291.00 | 163 455.00 | 216 747.00 |
BJ TOTAL (I) | 247 634.00 | 59 719.00 | 187 915.00 | 247 634.00 |
BX Customers and related accounts | 11 325.00 | 11 325.00 | 11 325.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 832.00 | 832.00 | 832.00 | |
CH Prepaid expenses | 20 400.00 | 20 400.00 | 20 400.00 | |
CJ TOTAL (II) | 32 557.00 | 32 557.00 | 32 557.00 | |
CO Grand total (0 to V) | 280 191.00 | 59 719.00 | 220 472.00 | 280 191.00 |
| 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 | -10 450.00 | -103.00 | -10 450.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 646.00 | -10 347.00 | -11 646.00 | |
DL TOTAL (I) | -21 996.00 | -10 350.00 | -21 996.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 012.00 | 22 565.00 | 18 012.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 927.00 | 3 927.00 | 3 927.00 | |
DX Trade payables and related accounts | 49 709.00 | |||
DY Tax and social security liabilities | 1 117.00 | 2 433.00 | 1 117.00 | |
EA Other liabilities | 103 632.00 | 96 562.00 | 103 632.00 | |
EB Prepaid income (2) | 115 779.00 | 152 880.00 | 115 779.00 | |
EC TOTAL (IV) | 242 468.00 | 328 076.00 | 242 468.00 | |
EE Grand total (I to V) | 220 472.00 | 317 726.00 | 220 472.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 105.00 | 44 105.00 | 44 105.00 | |
FJ Net sales | 44 105.00 | 44 105.00 | 44 105.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 44 106.00 | |||
FW Other purchases and external expenses | 4 790.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 527.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 54 317.00 | |||
GG - OPERATING RESULT (I - II) | -10 212.00 | |||
GR Interest and similar expenses | 1 434.00 | |||
GU Total financial expenses (VI) | 1 434.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 434.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 646.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 106.00 | 10 026.00 | 44 106.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 751.00 | 20 374.00 | 55 751.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 646.00 | -10 347.00 | -11 646.00 | |
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