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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 440
| 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 440 |
| Siren | 831547823 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001767 |
| Management number | 2018B00066 |
| 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 | 79 978.00 | 25 472.00 | 54 506.00 | 79 978.00 |
AT Other tangible assets | 167 036.00 | 45 789.00 | 121 248.00 | 167 036.00 |
BJ TOTAL (I) | 247 015.00 | 71 261.00 | 175 754.00 | 247 015.00 |
BX Customers and related accounts | 9 533.00 | 9 533.00 | 9 533.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 643.00 | 1 643.00 | 1 643.00 | |
CH Prepaid expenses | 18 106.00 | 18 106.00 | 18 106.00 | |
CJ TOTAL (II) | 29 282.00 | 29 282.00 | 29 282.00 | |
CO Grand total (0 to V) | 276 297.00 | 71 261.00 | 205 036.00 | 276 297.00 |
| 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 | -11 473.00 | -103.00 | -11 473.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 747.00 | -11 370.00 | -17 747.00 | |
DL TOTAL (I) | -29 120.00 | -11 373.00 | -29 120.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 100.00 | 33 305.00 | 40 100.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 782.00 | 7 782.00 | 7 782.00 | |
DX Trade payables and related accounts | 48 717.00 | |||
DY Tax and social security liabilities | 1 073.00 | 799.00 | 1 073.00 | |
EA Other liabilities | 97 037.00 | 93 858.00 | 97 037.00 | |
EB Prepaid income (2) | 88 163.00 | 115 049.00 | 88 163.00 | |
EC TOTAL (IV) | 234 155.00 | 299 510.00 | 234 155.00 | |
EE Grand total (I to V) | 205 036.00 | 288 137.00 | 205 036.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 158.00 | 40 158.00 | 40 158.00 | |
FJ Net sales | 40 158.00 | 40 158.00 | 40 158.00 | |
FQ Other income | 12.00 | |||
FR Total operating income (I) | 40 169.00 | |||
FW Other purchases and external expenses | 5 561.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 403.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 54 972.00 | |||
GG - OPERATING RESULT (I - II) | -14 803.00 | |||
GR Interest and similar expenses | 2 944.00 | |||
GU Total financial expenses (VI) | 2 944.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 944.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 747.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 169.00 | 18 805.00 | 40 169.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 916.00 | 30 175.00 | 57 916.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 747.00 | -11 370.00 | -17 747.00 | |
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