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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 579
| 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 579 |
| Siren | 839521853 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002317 |
| Management number | 2018B01072 |
| 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 | 85 820.00 | 28 381.00 | 57 439.00 | 85 820.00 |
AT Other tangible assets | 162 049.00 | 51 498.00 | 110 551.00 | 162 049.00 |
BJ TOTAL (I) | 247 870.00 | 79 880.00 | 167 990.00 | 247 870.00 |
BX Customers and related accounts | 28 202.00 | 28 202.00 | 28 202.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 906.00 | 906.00 | 906.00 | |
CH Prepaid expenses | 18 857.00 | 18 857.00 | 18 857.00 | |
CJ TOTAL (II) | 47 965.00 | 47 965.00 | 47 965.00 | |
CO Grand total (0 to V) | 295 835.00 | 79 880.00 | 215 955.00 | 295 835.00 |
| 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 | -14 531.00 | -35.00 | -14 531.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 676.00 | -14 496.00 | -23 676.00 | |
DL TOTAL (I) | -38 107.00 | -14 431.00 | -38 107.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 764.00 | 18 764.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 412.00 | 4 412.00 | 4 412.00 | |
DX Trade payables and related accounts | 67 354.00 | |||
DY Tax and social security liabilities | 2 366.00 | 1 493.00 | 2 366.00 | |
EA Other liabilities | 97 952.00 | 95 654.00 | 97 952.00 | |
EB Prepaid income (2) | 130 568.00 | 139 535.00 | 130 568.00 | |
EC TOTAL (IV) | 254 062.00 | 308 447.00 | 254 062.00 | |
EE Grand total (I to V) | 215 955.00 | 294 016.00 | 215 955.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 793.00 | 32 793.00 | 32 793.00 | |
FJ Net sales | 32 793.00 | 32 793.00 | 32 793.00 | |
FQ Other income | ||||
FR Total operating income (I) | 32 793.00 | |||
FW Other purchases and external expenses | 6 340.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 574.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 915.00 | |||
GG - OPERATING RESULT (I - II) | -23 122.00 | |||
GR Interest and similar expenses | 553.00 | |||
GU Total financial expenses (VI) | 553.00 | |||
GV - FINANCIAL INCOME (V - VI) | -553.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 676.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 793.00 | 23 933.00 | 32 793.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 469.00 | 38 429.00 | 56 469.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 676.00 | -14 496.00 | -23 676.00 | |
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