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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 410
| 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 410 |
| Siren | 831437710 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001737 |
| Management number | 2018B00039 |
| 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 | 226 896.00 | 81 558.00 | 145 338.00 | 226 896.00 |
AT Other tangible assets | 21 301.00 | 7 202.00 | 14 100.00 | 21 301.00 |
BJ TOTAL (I) | 248 197.00 | 88 760.00 | 159 437.00 | 248 197.00 |
BX Customers and related accounts | 11 865.00 | 11 865.00 | 11 865.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CH Prepaid expenses | 19 060.00 | 19 060.00 | 19 060.00 | |
CJ TOTAL (II) | 31 025.00 | 31 025.00 | 31 025.00 | |
CO Grand total (0 to V) | 279 222.00 | 88 760.00 | 190 462.00 | 279 222.00 |
| 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 | -17 680.00 | -103.00 | -17 680.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 485.00 | -17 576.00 | -18 485.00 | |
DL TOTAL (I) | -36 065.00 | -17 580.00 | -36 065.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 565.00 | 13 085.00 | 10 565.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 628.00 | 2 328.00 | 2 628.00 | |
DX Trade payables and related accounts | 38 490.00 | |||
DY Tax and social security liabilities | 1 019.00 | 1 193.00 | 1 019.00 | |
EA Other liabilities | 102 729.00 | 95 215.00 | 102 729.00 | |
EB Prepaid income (2) | 109 586.00 | 143 714.00 | 109 586.00 | |
EC TOTAL (IV) | 226 527.00 | 294 025.00 | 226 527.00 | |
EE Grand total (I to V) | 190 462.00 | 276 445.00 | 190 462.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 900.00 | 37 900.00 | 37 900.00 | |
FJ Net sales | 37 900.00 | 37 900.00 | 37 900.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 37 902.00 | |||
FW Other purchases and external expenses | 5 938.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 639.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 55 578.00 | |||
GG - OPERATING RESULT (I - II) | -17 675.00 | |||
GR Interest and similar expenses | 810.00 | |||
GU Total financial expenses (VI) | 810.00 | |||
GV - FINANCIAL INCOME (V - VI) | -810.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 485.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 902.00 | 30 056.00 | 37 902.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 387.00 | 47 633.00 | 56 387.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 485.00 | -17 576.00 | -18 485.00 | |
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