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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 444
| 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 444 |
| Siren | 831547997 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002448 |
| Management number | 2018B00062 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| 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 | 196 293.00 | 100 333.00 | 95 959.00 | 196 293.00 |
AT Other tangible assets | 50 414.00 | 25 657.00 | 24 757.00 | 50 414.00 |
BJ TOTAL (I) | 246 706.00 | 125 990.00 | 120 716.00 | 246 706.00 |
BX Customers and related accounts | 11 354.00 | 11 354.00 | 11 354.00 | |
BZ Other receivables | 4.00 | 4.00 | 4.00 | |
CF Cash and cash equivalents | 2 199.00 | 2 199.00 | 2 199.00 | |
CH Prepaid expenses | 12 094.00 | 12 094.00 | 12 094.00 | |
CJ TOTAL (II) | 25 650.00 | 25 650.00 | 25 650.00 | |
CO Grand total (0 to V) | 272 356.00 | 125 990.00 | 146 366.00 | 272 356.00 |
| 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 | -29 523.00 | -12 293.00 | -29 523.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 887.00 | -17 230.00 | -17 887.00 | |
DL TOTAL (I) | -47 310.00 | -29 423.00 | -47 310.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 253.00 | 20 799.00 | 17 253.00 | |
DY Tax and social security liabilities | 1 000.00 | 1 262.00 | 1 000.00 | |
EA Other liabilities | 100 300.00 | 107 331.00 | 100 300.00 | |
EB Prepaid income (2) | 75 123.00 | 107 223.00 | 75 123.00 | |
EC TOTAL (IV) | 193 676.00 | 236 616.00 | 193 676.00 | |
EE Grand total (I to V) | 146 366.00 | 207 193.00 | 146 366.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 083.00 | 38 083.00 | 38 083.00 | |
FJ Net sales | 38 083.00 | 38 083.00 | 38 083.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 49.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 38 133.00 | |||
FW Other purchases and external expenses | 5 325.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 341.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 54 980.00 | |||
GG - OPERATING RESULT (I - II) | -16 847.00 | |||
GR Interest and similar expenses | 1 041.00 | |||
GU Total financial expenses (VI) | 1 041.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 041.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 887.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 133.00 | 38 258.00 | 38 133.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 021.00 | 55 488.00 | 56 021.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 887.00 | -17 230.00 | -17 887.00 | |
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