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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 586
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | 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 586 |
| Siren | 839521960 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002324 |
| Management number | 2018B01090 |
| 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 | 81 225.00 | 21 608.00 | 59 617.00 | 81 225.00 |
AT Other tangible assets | 167 305.00 | 34 671.00 | 132 634.00 | 167 305.00 |
BJ TOTAL (I) | 248 530.00 | 56 280.00 | 192 251.00 | 248 530.00 |
BX Customers and related accounts | 11 972.00 | 11 972.00 | 11 972.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 549.00 | 549.00 | 549.00 | |
CH Prepaid expenses | 17 228.00 | 17 228.00 | 17 228.00 | |
CJ TOTAL (II) | 29 749.00 | 29 749.00 | 29 749.00 | |
CO Grand total (0 to V) | 278 279.00 | 56 280.00 | 222 000.00 | 278 279.00 |
| 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 | -6 044.00 | -35.00 | -6 044.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 149.00 | -6 010.00 | -19 149.00 | |
DL TOTAL (I) | -25 094.00 | -5 944.00 | -25 094.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 196.00 | 25 196.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 601.00 | 4 600.00 | 4 601.00 | |
DX Trade payables and related accounts | 113 914.00 | |||
DY Tax and social security liabilities | 1 111.00 | 8 709.00 | 1 111.00 | |
EA Other liabilities | 102 222.00 | 95 626.00 | 102 222.00 | |
EB Prepaid income (2) | 113 964.00 | 143 678.00 | 113 964.00 | |
EC TOTAL (IV) | 247 093.00 | 366 527.00 | 247 093.00 | |
EE Grand total (I to V) | 222 000.00 | 360 582.00 | 222 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 970.00 | 36 970.00 | 36 970.00 | |
FJ Net sales | 36 970.00 | 36 970.00 | 36 970.00 | |
FQ Other income | ||||
FR Total operating income (I) | 36 970.00 | |||
FW Other purchases and external expenses | 5 394.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 706.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 101.00 | |||
GG - OPERATING RESULT (I - II) | -18 130.00 | |||
GR Interest and similar expenses | 1 019.00 | |||
GU Total financial expenses (VI) | 1 019.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 019.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 149.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 970.00 | 6 085.00 | 36 970.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 120.00 | 12 095.00 | 56 120.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 149.00 | -6 010.00 | -19 149.00 | |
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