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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 438
| 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 438 |
| Siren | 831547724 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002442 |
| Management number | 2018B00069 |
| 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 |
AR Technical installations, industrial equipment and tools | 13 724.00 | 6 287.00 | 7 437.00 | 13 724.00 |
AT Other tangible assets | 233 398.00 | 119 918.00 | 113 481.00 | 233 398.00 |
BJ TOTAL (I) | 247 122.00 | 126 204.00 | 120 918.00 | 247 122.00 |
BX Customers and related accounts | 7 668.00 | 7 668.00 | 7 668.00 | |
CF Cash and cash equivalents | 685.00 | 685.00 | 685.00 | |
CH Prepaid expenses | 14 207.00 | 14 207.00 | 14 207.00 | |
CJ TOTAL (II) | 22 560.00 | 22 560.00 | 22 560.00 | |
CO Grand total (0 to V) | 269 682.00 | 126 204.00 | 143 478.00 | 269 682.00 |
| 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 | -30 070.00 | -13 423.00 | -30 070.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 037.00 | -16 647.00 | -17 037.00 | |
DL TOTAL (I) | -47 007.00 | -29 970.00 | -47 007.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 3.00 | 3.00 | |
DY Tax and social security liabilities | 651.00 | 874.00 | 651.00 | |
EA Other liabilities | 100 237.00 | 103 928.00 | 100 237.00 | |
EB Prepaid income (2) | 89 594.00 | 127 715.00 | 89 594.00 | |
EC TOTAL (IV) | 190 484.00 | 232 520.00 | 190 484.00 | |
EE Grand total (I to V) | 143 478.00 | 202 550.00 | 143 478.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 499.00 | 38 499.00 | 38 499.00 | |
FJ Net sales | 38 499.00 | 38 499.00 | 38 499.00 | |
FQ Other income | ||||
FR Total operating income (I) | 38 499.00 | |||
FW Other purchases and external expenses | 5 797.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 424.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 536.00 | |||
GG - OPERATING RESULT (I - II) | -17 037.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 037.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 500.00 | 38 575.00 | 38 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 536.00 | 55 222.00 | 55 536.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 037.00 | -16 647.00 | -17 037.00 | |
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