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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 748
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-01-27 | Public | 2020-12-31 | Complete |
| 2021-12-28 | Public | 2019-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 748 |
| Siren | 852093806 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002073 |
| Management number | 2019B01296 |
| 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 | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
AP Buildings | 10 479.00 | 10 479.00 | 10 479.00 | |
AR Technical installations, industrial equipment and tools | 147 028.00 | 8 135.00 | 138 892.00 | 147 028.00 |
AT Other tangible assets | 90 865.00 | 7 108.00 | 83 758.00 | 90 865.00 |
BJ TOTAL (I) | 248 372.00 | 15 243.00 | 233 129.00 | 248 372.00 |
BX Customers and related accounts | 56 193.00 | 56 193.00 | 56 193.00 | |
BZ Other receivables | 4 257.00 | 4 257.00 | 4 257.00 | |
CF Cash and cash equivalents | 1 490.00 | 1 490.00 | 1 490.00 | |
CH Prepaid expenses | 24 957.00 | 24 957.00 | 24 957.00 | |
CJ TOTAL (II) | 86 896.00 | 86 896.00 | 86 896.00 | |
CO Grand total (0 to V) | 335 268.00 | 15 243.00 | 320 026.00 | 335 268.00 |
| 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) | -9 838.00 | -9 838.00 | ||
DL TOTAL (I) | -9 838.00 | 100.00 | -9 838.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 269.00 | 18 269.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 349.00 | 9 349.00 | ||
DX Trade payables and related accounts | 27 067.00 | 27 067.00 | ||
DY Tax and social security liabilities | 4 625.00 | 4 625.00 | ||
EA Other liabilities | 100 727.00 | 100 727.00 | ||
EB Prepaid income (2) | 169 825.00 | 169 825.00 | ||
EC TOTAL (IV) | 329 863.00 | 329 863.00 | ||
EE Grand total (I to V) | 320 026.00 | 100.00 | 320 026.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 875.00 | 11 875.00 | 11 875.00 | |
FJ Net sales | 11 875.00 | 11 875.00 | 11 875.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 11 876.00 | |||
FW Other purchases and external expenses | 4 450.00 | |||
FX Taxes, duties, and similar payments | 1 728.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15 243.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 21 422.00 | |||
GG - OPERATING RESULT (I - II) | -9 546.00 | |||
GR Interest and similar expenses | 392.00 | |||
GU Total financial expenses (VI) | 392.00 | |||
GV - FINANCIAL INCOME (V - VI) | -392.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 938.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 876.00 | 11 876.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 814.00 | 21 814.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 938.00 | -9 938.00 | ||
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