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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 450
| 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 450 |
| Siren | 831548581 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001777 |
| Management number | 2018B00044 |
| 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 | 116 841.00 | 35 391.00 | 81 451.00 | 116 841.00 |
AT Other tangible assets | 130 716.00 | 39 463.00 | 91 253.00 | 130 716.00 |
BJ TOTAL (I) | 247 557.00 | 74 853.00 | 172 703.00 | 247 557.00 |
BX Customers and related accounts | 9 222.00 | 9 222.00 | 9 222.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 829.00 | 1 829.00 | 1 829.00 | |
CH Prepaid expenses | 15 690.00 | 15 690.00 | 15 690.00 | |
CJ TOTAL (II) | 26 741.00 | 26 741.00 | 26 741.00 | |
CO Grand total (0 to V) | 274 297.00 | 74 853.00 | 199 444.00 | 274 297.00 |
| 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 | -13 831.00 | -103.00 | -13 831.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 016.00 | -13 728.00 | -21 016.00 | |
DL TOTAL (I) | -34 747.00 | -13 731.00 | -34 747.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 955.00 | 45 269.00 | 36 955.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 000.00 | 12 000.00 | 12 000.00 | |
DX Trade payables and related accounts | 29 158.00 | |||
DY Tax and social security liabilities | 1 026.00 | 906.00 | 1 026.00 | |
EA Other liabilities | 99 301.00 | 94 070.00 | 99 301.00 | |
EB Prepaid income (2) | 84 909.00 | 109 174.00 | 84 909.00 | |
EC TOTAL (IV) | 234 191.00 | 290 570.00 | 234 191.00 | |
EE Grand total (I to V) | 199 444.00 | 276 844.00 | 199 444.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 041.00 | 36 041.00 | 36 041.00 | |
FJ Net sales | 36 041.00 | 36 041.00 | 36 041.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 36 042.00 | |||
FW Other purchases and external expenses | 4 498.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 511.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 010.00 | |||
GG - OPERATING RESULT (I - II) | -17 968.00 | |||
GR Interest and similar expenses | 3 048.00 | |||
GU Total financial expenses (VI) | 3 048.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 048.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 016.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 042.00 | 18 487.00 | 36 042.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 058.00 | 32 215.00 | 57 058.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 016.00 | -13 728.00 | -21 016.00 | |
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