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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 451
| 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 |
| 2021-12-21 | Public | 2018-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 451 |
| Siren | 831553029 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001778 |
| Management number | 2018B00045 |
| 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 | 31 703.00 | 6 512.00 | 25 191.00 | 31 703.00 |
AT Other tangible assets | 215 435.00 | 49 776.00 | 165 659.00 | 215 435.00 |
BJ TOTAL (I) | 247 138.00 | 56 288.00 | 190 850.00 | 247 138.00 |
BX Customers and related accounts | 11 805.00 | 11 805.00 | 11 805.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 430.00 | 1 430.00 | 1 430.00 | |
CH Prepaid expenses | 20 833.00 | 20 833.00 | 20 833.00 | |
CJ TOTAL (II) | 34 068.00 | 34 068.00 | 34 068.00 | |
CO Grand total (0 to V) | 281 206.00 | 56 288.00 | 224 918.00 | 281 206.00 |
| 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 | -7 325.00 | -103.00 | -7 325.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 838.00 | -7 222.00 | -14 838.00 | |
DL TOTAL (I) | -22 063.00 | -7 225.00 | -22 063.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 025.00 | 28 025.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 953.00 | 4 952.00 | 4 953.00 | |
DX Trade payables and related accounts | 126 922.00 | |||
DY Tax and social security liabilities | 1 076.00 | 8 433.00 | 1 076.00 | |
EA Other liabilities | 97 725.00 | 94 407.00 | 97 725.00 | |
EB Prepaid income (2) | 115 202.00 | 148 750.00 | 115 202.00 | |
EC TOTAL (IV) | 246 981.00 | 383 463.00 | 246 981.00 | |
EE Grand total (I to V) | 224 918.00 | 376 238.00 | 224 918.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 057.00 | 40 057.00 | 40 057.00 | |
FJ Net sales | 40 057.00 | 40 057.00 | 40 057.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 40 060.00 | |||
FW Other purchases and external expenses | 5 396.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 428.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 54 825.00 | |||
GG - OPERATING RESULT (I - II) | -14 766.00 | |||
GR Interest and similar expenses | 72.00 | |||
GU Total financial expenses (VI) | 72.00 | |||
GV - FINANCIAL INCOME (V - VI) | -72.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 838.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 060.00 | 6 311.00 | 40 060.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 898.00 | 13 533.00 | 54 898.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 838.00 | -7 222.00 | -14 838.00 | |
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