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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 431
| 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 431 |
| Siren | 831472600 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001758 |
| Management number | 2018B00077 |
| 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 | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 58 787.00 | 16 674.00 | 42 114.00 | 58 787.00 |
AT Other tangible assets | 189 376.00 | 58 029.00 | 131 348.00 | 189 376.00 |
BJ TOTAL (I) | 248 164.00 | 74 702.00 | 173 461.00 | 248 164.00 |
BX Customers and related accounts | 10 860.00 | 10 860.00 | 10 860.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 679.00 | 679.00 | 679.00 | |
CH Prepaid expenses | 18 871.00 | 18 871.00 | 18 871.00 | |
CJ TOTAL (II) | 30 410.00 | 30 410.00 | 30 410.00 | |
CO Grand total (0 to V) | 278 574.00 | 74 702.00 | 203 872.00 | 278 574.00 |
| 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 | -13 717.00 | -103.00 | -13 717.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 724.00 | -13 617.00 | -15 724.00 | |
DL TOTAL (I) | -29 341.00 | -13 617.00 | -29 341.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 776.00 | 6 776.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 413.00 | 1 413.00 | 1 413.00 | |
DX Trade payables and related accounts | 51 803.00 | |||
DY Tax and social security liabilities | 950.00 | 1 748.00 | 950.00 | |
EA Other liabilities | 103 018.00 | 95 651.00 | 103 018.00 | |
EB Prepaid income (2) | 121 055.00 | 158 218.00 | 121 055.00 | |
EC TOTAL (IV) | 233 212.00 | 308 833.00 | 233 212.00 | |
EE Grand total (I to V) | 203 872.00 | 295 216.00 | 203 872.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 902.00 | 39 902.00 | 39 902.00 | |
FJ Net sales | 39 902.00 | 39 902.00 | 39 902.00 | |
FQ Other income | ||||
FR Total operating income (I) | 39 903.00 | |||
FW Other purchases and external expenses | 5 637.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 633.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 55 271.00 | |||
GG - OPERATING RESULT (I - II) | -15 368.00 | |||
GR Interest and similar expenses | 355.00 | |||
GU Total financial expenses (VI) | 355.00 | |||
GV - FINANCIAL INCOME (V - VI) | -355.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 724.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 903.00 | 20 323.00 | 39 903.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 627.00 | 33 937.00 | 55 627.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 724.00 | -13 614.00 | -15 724.00 | |
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