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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 446
| 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 446 |
| Siren | 831548177 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002450 |
| Management number | 2018B00060 |
| 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 | 213 684.00 | 110 699.00 | 102 985.00 | 213 684.00 |
AT Other tangible assets | 34 522.00 | 17 384.00 | 17 138.00 | 34 522.00 |
BJ TOTAL (I) | 248 206.00 | 128 083.00 | 120 123.00 | 248 206.00 |
BX Customers and related accounts | 6 228.00 | 6 228.00 | 6 228.00 | |
CF Cash and cash equivalents | 791.00 | 791.00 | 791.00 | |
CH Prepaid expenses | 12 727.00 | 12 727.00 | 12 727.00 | |
CJ TOTAL (II) | 19 747.00 | 19 747.00 | 19 747.00 | |
CO Grand total (0 to V) | 267 953.00 | 128 083.00 | 139 869.00 | 267 953.00 |
| 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 | -33 312.00 | -14 295.00 | -33 312.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 721.00 | -19 018.00 | -18 721.00 | |
DL TOTAL (I) | -51 933.00 | -33 212.00 | -51 933.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 131.00 | 16 249.00 | 13 131.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 902.00 | 3 902.00 | 3 902.00 | |
DY Tax and social security liabilities | 655.00 | 695.00 | 655.00 | |
EA Other liabilities | 97 151.00 | 98 733.00 | 97 151.00 | |
EB Prepaid income (2) | 76 964.00 | 108 765.00 | 76 964.00 | |
EC TOTAL (IV) | 191 803.00 | 228 345.00 | 191 803.00 | |
EE Grand total (I to V) | 139 869.00 | 195 132.00 | 139 869.00 | |
EI Including equity loans | 3 902.00 | 3 902.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 217.00 | 37 217.00 | 37 217.00 | |
FJ Net sales | 37 217.00 | 37 217.00 | 37 217.00 | |
FR Total operating income (I) | 37 217.00 | |||
FW Other purchases and external expenses | 5 260.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 641.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 216.00 | |||
GG - OPERATING RESULT (I - II) | -17 999.00 | |||
GR Interest and similar expenses | 722.00 | |||
GU Total financial expenses (VI) | 722.00 | |||
GV - FINANCIAL INCOME (V - VI) | -722.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 721.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 217.00 | 37 130.00 | 37 217.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 938.00 | 56 147.00 | 55 938.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 721.00 | -19 018.00 | -18 721.00 | |
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