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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 510
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2020-12-31 | Complete |
| 2022-01-24 | Public | 2019-12-31 | Complete |
| 2021-12-21 | Public | 2018-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 510 |
| Siren | 831168588 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002241 |
| Management number | 2018B00149 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-28 |
| 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 |
AT Other tangible assets | 248 012.00 | 100 261.00 | 147 752.00 | 248 012.00 |
BJ TOTAL (I) | 248 012.00 | 100 261.00 | 147 752.00 | 248 012.00 |
BX Customers and related accounts | 13 234.00 | 13 234.00 | 13 234.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CH Prepaid expenses | 15 073.00 | 15 073.00 | 15 073.00 | |
CJ TOTAL (II) | 28 408.00 | 28 408.00 | 28 408.00 | |
CO Grand total (0 to V) | 276 420.00 | 100 261.00 | 176 159.00 | 276 420.00 |
| 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 | -17 494.00 | -345.00 | -17 494.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 966.00 | -17 149.00 | -9 966.00 | |
DL TOTAL (I) | -27 360.00 | -17 394.00 | -27 360.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 247.00 | 16 247.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 206.00 | 3 206.00 | 3 206.00 | |
DX Trade payables and related accounts | 18 700.00 | |||
DY Tax and social security liabilities | 1 305.00 | 1 219.00 | 1 305.00 | |
EA Other liabilities | 101 978.00 | 105 655.00 | 101 978.00 | |
EB Prepaid income (2) | 80 785.00 | 121 623.00 | 80 785.00 | |
EC TOTAL (IV) | 203 520.00 | 250 403.00 | 203 520.00 | |
EE Grand total (I to V) | 176 159.00 | 233 008.00 | 176 159.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 725.00 | 45 725.00 | 45 725.00 | |
FJ Net sales | 45 725.00 | 45 725.00 | 45 725.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 45 726.00 | |||
FW Other purchases and external expenses | 5 060.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 603.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 819.00 | |||
GG - OPERATING RESULT (I - II) | -9 093.00 | |||
GR Interest and similar expenses | 873.00 | |||
GU Total financial expenses (VI) | 873.00 | |||
GV - FINANCIAL INCOME (V - VI) | -873.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 966.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 726.00 | 37 515.00 | 45 726.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 692.00 | 54 664.00 | 55 692.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 966.00 | -17 149.00 | -9 966.00 | |
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