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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 417
| 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 417 |
| Siren | 831438361 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001744 |
| Management number | 2018B00028 |
| 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 | 184 100.00 | 50 136.00 | 133 964.00 | 184 100.00 |
AT Other tangible assets | 62 802.00 | 16 817.00 | 45 985.00 | 62 802.00 |
BJ TOTAL (I) | 246 902.00 | 66 953.00 | 179 949.00 | 246 902.00 |
BX Customers and related accounts | 12 525.00 | 12 525.00 | 12 525.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 460.00 | 1 460.00 | 1 460.00 | |
CH Prepaid expenses | 19 288.00 | 19 288.00 | 19 288.00 | |
CJ TOTAL (II) | 33 273.00 | 33 273.00 | 33 273.00 | |
CO Grand total (0 to V) | 280 175.00 | 66 953.00 | 213 222.00 | 280 175.00 |
| 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 | -9 116.00 | -103.00 | -9 116.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 670.00 | -9 013.00 | -19 670.00 | |
DL TOTAL (I) | -28 686.00 | -9 016.00 | -28 686.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 519.00 | 20 519.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 324.00 | 4 324.00 | 4 324.00 | |
DX Trade payables and related accounts | 131 282.00 | |||
DY Tax and social security liabilities | 1 143.00 | 1 264.00 | 1 143.00 | |
EA Other liabilities | 103 430.00 | 95 336.00 | 103 430.00 | |
EB Prepaid income (2) | 112 493.00 | 143 190.00 | 112 493.00 | |
EC TOTAL (IV) | 241 909.00 | 375 396.00 | 241 909.00 | |
EE Grand total (I to V) | 213 222.00 | 366 380.00 | 213 222.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 052.00 | 37 052.00 | 37 052.00 | |
FJ Net sales | 37 052.00 | 37 052.00 | 37 052.00 | |
FQ Other income | ||||
FR Total operating income (I) | 37 053.00 | |||
FW Other purchases and external expenses | 5 790.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 380.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 171.00 | |||
GG - OPERATING RESULT (I - II) | -18 119.00 | |||
GR Interest and similar expenses | 1 552.00 | |||
GU Total financial expenses (VI) | 1 552.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 552.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 670.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 053.00 | 13 371.00 | 37 053.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 723.00 | 22 384.00 | 56 723.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 670.00 | -9 013.00 | -19 670.00 | |
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