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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 441
| 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 441 |
| Siren | 831547898 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002445 |
| Management number | 2018B00065 |
| 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 | 17 385.00 | 7 545.00 | 9 840.00 | 17 385.00 |
AT Other tangible assets | 229 773.00 | 104 076.00 | 125 697.00 | 229 773.00 |
BJ TOTAL (I) | 247 158.00 | 111 621.00 | 135 537.00 | 247 158.00 |
BX Customers and related accounts | 13 486.00 | 13 486.00 | 13 486.00 | |
CF Cash and cash equivalents | 274.00 | 274.00 | 274.00 | |
CH Prepaid expenses | 13 289.00 | 13 289.00 | 13 289.00 | |
CJ TOTAL (II) | 27 049.00 | 27 049.00 | 27 049.00 | |
CO Grand total (0 to V) | 274 207.00 | 111 621.00 | 162 586.00 | 274 207.00 |
| 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 | -35 446.00 | -13 432.00 | -35 446.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 576.00 | -22 014.00 | -22 576.00 | |
DL TOTAL (I) | -57 921.00 | -35 346.00 | -57 921.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 489.00 | 71 518.00 | 33 489.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 442.00 | 19 442.00 | 19 442.00 | |
DY Tax and social security liabilities | 1 300.00 | 1 317.00 | 1 300.00 | |
EA Other liabilities | 97 483.00 | 95 477.00 | 97 483.00 | |
EB Prepaid income (2) | 68 793.00 | 62 142.00 | 68 793.00 | |
EC TOTAL (IV) | 220 507.00 | 249 897.00 | 220 507.00 | |
EE Grand total (I to V) | 162 586.00 | 214 551.00 | 162 586.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 536.00 | 37 536.00 | 37 536.00 | |
FJ Net sales | 37 536.00 | 37 536.00 | 37 536.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 37 537.00 | |||
FW Other purchases and external expenses | 4 846.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 432.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 54 592.00 | |||
GG - OPERATING RESULT (I - II) | -17 055.00 | |||
GR Interest and similar expenses | 5 521.00 | |||
GU Total financial expenses (VI) | 5 521.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 521.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 576.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 537.00 | 37 859.00 | 37 537.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 113.00 | 59 873.00 | 60 113.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 576.00 | -22 014.00 | -22 576.00 | |
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