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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 404
| 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 |
| 2021-12-22 | Public | 2018-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 404 |
| Siren | 831437652 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001731 |
| Management number | 2018B00003 |
| 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 | 54 654.00 | 14 328.00 | 40 326.00 | 54 654.00 |
AT Other tangible assets | 192 989.00 | 59 865.00 | 133 123.00 | 192 989.00 |
BJ TOTAL (I) | 247 642.00 | 74 193.00 | 173 449.00 | 247 642.00 |
BX Customers and related accounts | 10 606.00 | 10 606.00 | 10 606.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 536.00 | 2 536.00 | 2 536.00 | |
CH Prepaid expenses | 19 072.00 | 19 072.00 | 19 072.00 | |
CJ TOTAL (II) | 32 214.00 | 32 214.00 | 32 214.00 | |
CO Grand total (0 to V) | 279 856.00 | 74 193.00 | 205 663.00 | 279 856.00 |
| 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 | -15 953.00 | -138.00 | -15 953.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 963.00 | -15 815.00 | -19 963.00 | |
DL TOTAL (I) | -35 817.00 | -15 853.00 | -35 817.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 331.00 | 46 802.00 | 37 331.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 020.00 | 15 020.00 | 15 020.00 | |
DX Trade payables and related accounts | 46 335.00 | |||
DY Tax and social security liabilities | 1 148.00 | 1 041.00 | 1 148.00 | |
EA Other liabilities | 100 551.00 | 95 390.00 | 100 551.00 | |
EB Prepaid income (2) | 87 429.00 | 112 561.00 | 87 429.00 | |
EC TOTAL (IV) | 241 480.00 | 317 148.00 | 241 480.00 | |
EE Grand total (I to V) | 205 663.00 | 301 295.00 | 205 663.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 979.00 | 37 979.00 | 37 979.00 | |
FJ Net sales | 37 979.00 | 37 979.00 | 37 979.00 | |
FQ Other income | ||||
FR Total operating income (I) | 37 980.00 | |||
FW Other purchases and external expenses | 5 449.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 528.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 978.00 | |||
GG - OPERATING RESULT (I - II) | -16 998.00 | |||
GR Interest and similar expenses | 2 965.00 | |||
GU Total financial expenses (VI) | 2 965.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 965.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 963.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 980.00 | 20 027.00 | 37 980.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 943.00 | 35 842.00 | 57 943.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 963.00 | -15 815.00 | -19 963.00 | |
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