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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 732
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-27 | Public | 2020-12-31 | Complete |
| 2021-12-27 | Public | 2019-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 732 |
| Siren | 850939166 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002057 |
| Management number | 2019B00805 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-27 |
| 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 | 79 000.00 | 11 388.00 | 67 612.00 | 79 000.00 |
AT Other tangible assets | 167 923.00 | 11 724.00 | 156 199.00 | 167 923.00 |
BJ TOTAL (I) | 246 923.00 | 23 112.00 | 223 811.00 | 246 923.00 |
BX Customers and related accounts | 101 975.00 | 101 975.00 | 101 975.00 | |
BZ Other receivables | 22 201.00 | 22 201.00 | 22 201.00 | |
CF Cash and cash equivalents | 251.00 | 251.00 | 251.00 | |
CH Prepaid expenses | 25 684.00 | 25 684.00 | 25 684.00 | |
CJ TOTAL (II) | 150 112.00 | 150 112.00 | 150 112.00 | |
CO Grand total (0 to V) | 397 035.00 | 23 112.00 | 373 922.00 | 397 035.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 818.00 | -16 818.00 | ||
DL TOTAL (I) | -16 718.00 | 100.00 | -16 718.00 | |
DU Loans and Debts from Credit Institutions (3) | 73 065.00 | 73 065.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 102.00 | 13 102.00 | ||
DY Tax and social security liabilities | 8 852.00 | 8 852.00 | ||
EA Other liabilities | 125 838.00 | 125 838.00 | ||
EB Prepaid income (2) | 169 783.00 | 169 783.00 | ||
EC TOTAL (IV) | 390 641.00 | 390 641.00 | ||
EE Grand total (I to V) | 373 922.00 | 100.00 | 373 922.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 974.00 | 17 974.00 | 17 974.00 | |
FJ Net sales | 17 974.00 | 17 974.00 | 17 974.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 17 974.00 | |||
FW Other purchases and external expenses | 6 784.00 | |||
FX Taxes, duties, and similar payments | 3 486.00 | |||
GA Operating Expenses - Depreciation and Amortization | 23 112.00 | |||
GF Total Operating Expenses (II) | 33 383.00 | |||
GG - OPERATING RESULT (I - II) | -15 409.00 | |||
GR Interest and similar expenses | 1 410.00 | |||
GU Total financial expenses (VI) | 1 410.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 410.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 818.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 974.00 | 17 974.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 793.00 | 34 793.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 818.00 | -16 818.00 | ||
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