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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 435
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-28 | 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 435 |
| Siren | 831528781 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001762 |
| Management number | 2018B00072 |
| 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 | 151 523.00 | 34 753.00 | 116 769.00 | 151 523.00 |
AT Other tangible assets | 96 521.00 | 20 345.00 | 76 176.00 | 96 521.00 |
BJ TOTAL (I) | 248 044.00 | 55 099.00 | 192 945.00 | 248 044.00 |
BX Customers and related accounts | 12 395.00 | 12 395.00 | 12 395.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 309.00 | 309.00 | 309.00 | |
CH Prepaid expenses | 21 905.00 | 21 905.00 | 21 905.00 | |
CJ TOTAL (II) | 34 609.00 | 34 609.00 | 34 609.00 | |
CO Grand total (0 to V) | 282 653.00 | 55 099.00 | 227 554.00 | 282 653.00 |
| 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 | -4 678.00 | -104.00 | -4 678.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 831.00 | -4 574.00 | -19 831.00 | |
DL TOTAL (I) | -24 409.00 | -4 578.00 | -24 409.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 896.00 | 20 896.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 291.00 | 4 290.00 | 4 291.00 | |
DX Trade payables and related accounts | 145 180.00 | |||
DY Tax and social security liabilities | 1 112.00 | 12 642.00 | 1 112.00 | |
EA Other liabilities | 105 420.00 | 97 177.00 | 105 420.00 | |
EB Prepaid income (2) | 120 244.00 | 151 090.00 | 120 244.00 | |
EC TOTAL (IV) | 251 963.00 | 410 379.00 | 251 963.00 | |
EE Grand total (I to V) | 227 554.00 | 405 802.00 | 227 554.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 088.00 | 37 088.00 | 37 088.00 | |
FJ Net sales | 37 088.00 | 37 088.00 | 37 088.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 37 089.00 | |||
FW Other purchases and external expenses | 5 878.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 609.00 | |||
GF Total Operating Expenses (II) | 55 487.00 | |||
GG - OPERATING RESULT (I - II) | -18 398.00 | |||
GR Interest and similar expenses | 1 432.00 | |||
GU Total financial expenses (VI) | 1 432.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 432.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 831.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 089.00 | 4 956.00 | 37 089.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 920.00 | 9 531.00 | 56 920.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 831.00 | -4 574.00 | -19 831.00 | |
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