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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 414
| 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 414 |
| Siren | 831437751 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001741 |
| Management number | 2018B00035 |
| 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 | 122 410.00 | 30 125.00 | 92 285.00 | 122 410.00 |
AT Other tangible assets | 124 084.00 | 30 742.00 | 93 342.00 | 124 084.00 |
BJ TOTAL (I) | 246 494.00 | 60 867.00 | 185 627.00 | 246 494.00 |
BX Customers and related accounts | 14 568.00 | 14 568.00 | 14 568.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 188.00 | 1 188.00 | 1 188.00 | |
CH Prepaid expenses | 19 236.00 | 19 236.00 | 19 236.00 | |
CJ TOTAL (II) | 34 992.00 | 34 992.00 | 34 992.00 | |
CO Grand total (0 to V) | 281 486.00 | 60 867.00 | 220 619.00 | 281 486.00 |
| 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 | -8 077.00 | -103.00 | -8 077.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 287.00 | -7 974.00 | -14 287.00 | |
DL TOTAL (I) | -22 264.00 | -7 977.00 | -22 264.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 776.00 | 3 774.00 | 3 776.00 | |
DX Trade payables and related accounts | 23 230.00 | 87 129.00 | 23 230.00 | |
DY Tax and social security liabilities | 1 237.00 | 6 166.00 | 1 237.00 | |
EA Other liabilities | 100 193.00 | 95 483.00 | 100 193.00 | |
EB Prepaid income (2) | 114 447.00 | 148 639.00 | 114 447.00 | |
EC TOTAL (IV) | 242 883.00 | 341 191.00 | 242 883.00 | |
EE Grand total (I to V) | 220 619.00 | 333 214.00 | 220 619.00 | |
EI Including equity loans | 3 776.00 | 3 776.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 119.00 | 40 119.00 | 40 119.00 | |
FJ Net sales | 40 119.00 | 40 119.00 | 40 119.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 40 121.00 | |||
FW Other purchases and external expenses | 5 109.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 299.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 409.00 | |||
GG - OPERATING RESULT (I - II) | -14 287.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 287.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 122.00 | 10 446.00 | 40 122.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 409.00 | 18 420.00 | 54 409.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 287.00 | -7 974.00 | -14 287.00 | |
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