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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 577
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2020-12-31 | Complete |
| 2022-01-25 | Public | 2019-12-31 | Complete |
| 2021-12-22 | Public | 2018-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 577 |
| Siren | 839521846 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002315 |
| Management number | 2018B01068 |
| 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 | 60 091.00 | 19 020.00 | 41 071.00 | 60 091.00 |
AT Other tangible assets | 187 465.00 | 79 970.00 | 107 495.00 | 187 465.00 |
BJ TOTAL (I) | 247 557.00 | 98 990.00 | 148 567.00 | 247 557.00 |
BX Customers and related accounts | 10 645.00 | 10 645.00 | 10 645.00 | |
BZ Other receivables | 8 057.00 | 8 057.00 | 8 057.00 | |
CF Cash and cash equivalents | 761.00 | 761.00 | 761.00 | |
CH Prepaid expenses | 16 225.00 | 16 225.00 | 16 225.00 | |
CJ TOTAL (II) | 35 687.00 | 35 687.00 | 35 687.00 | |
CO Grand total (0 to V) | 283 244.00 | 98 990.00 | 184 254.00 | 283 244.00 |
| 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 | -22 326.00 | -35.00 | -22 326.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 043.00 | -22 292.00 | -22 043.00 | |
DL TOTAL (I) | -44 269.00 | -22 226.00 | -44 269.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 921.00 | 30 908.00 | 39 921.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 668.00 | 6 668.00 | 6 668.00 | |
DX Trade payables and related accounts | 51 477.00 | |||
DY Tax and social security liabilities | 1 576.00 | 2 229.00 | 1 576.00 | |
EA Other liabilities | 105 650.00 | 93 700.00 | 105 650.00 | |
EB Prepaid income (2) | 74 708.00 | 103 683.00 | 74 708.00 | |
EC TOTAL (IV) | 228 523.00 | 288 665.00 | 228 523.00 | |
EE Grand total (I to V) | 184 254.00 | 266 439.00 | 184 254.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 230.00 | 44 230.00 | 44 230.00 | |
FJ Net sales | 44 230.00 | 44 230.00 | 44 230.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 44 230.00 | |||
FW Other purchases and external expenses | 6 404.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 57 242.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 63 648.00 | |||
GG - OPERATING RESULT (I - II) | -19 418.00 | |||
GR Interest and similar expenses | 2 625.00 | |||
GU Total financial expenses (VI) | 2 625.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 625.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 043.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 230.00 | 30 610.00 | 44 230.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 273.00 | 52 901.00 | 66 273.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 043.00 | -22 292.00 | -22 043.00 | |
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