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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 633
| 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 633 |
| Siren | 839522554 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002371 |
| Management number | 2018B01172 |
| 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 | 52 250.00 | 13 240.00 | 39 010.00 | 52 250.00 |
AT Other tangible assets | 194 798.00 | 51 267.00 | 143 531.00 | 194 798.00 |
BJ TOTAL (I) | 247 048.00 | 64 507.00 | 182 541.00 | 247 048.00 |
BX Customers and related accounts | 27 412.00 | 27 412.00 | 27 412.00 | |
BZ Other receivables | 44.00 | 44.00 | 44.00 | |
CF Cash and cash equivalents | 568.00 | 568.00 | 568.00 | |
CH Prepaid expenses | 20 917.00 | 20 917.00 | 20 917.00 | |
CJ TOTAL (II) | 48 941.00 | 48 941.00 | 48 941.00 | |
CO Grand total (0 to V) | 295 989.00 | 64 507.00 | 231 482.00 | 295 989.00 |
| 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 | -9 220.00 | -35.00 | -9 220.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 828.00 | -9 186.00 | -19 828.00 | |
DL TOTAL (I) | -28 949.00 | -9 120.00 | -28 949.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 256.00 | 16 256.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 804.00 | 2 804.00 | 2 804.00 | |
DX Trade payables and related accounts | 67 148.00 | |||
DY Tax and social security liabilities | 2 339.00 | 6 289.00 | 2 339.00 | |
EA Other liabilities | 102 465.00 | 97 727.00 | 102 465.00 | |
EB Prepaid income (2) | 136 568.00 | 154 691.00 | 136 568.00 | |
EC TOTAL (IV) | 260 432.00 | 328 660.00 | 260 432.00 | |
EE Grand total (I to V) | 231 482.00 | 319 540.00 | 231 482.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 371.00 | 39 371.00 | 39 371.00 | |
FJ Net sales | 39 371.00 | 39 371.00 | 39 371.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 39 372.00 | |||
FW Other purchases and external expenses | 6 867.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 51 733.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 58 601.00 | |||
GG - OPERATING RESULT (I - II) | -19 229.00 | |||
GR Interest and similar expenses | 600.00 | |||
GU Total financial expenses (VI) | 600.00 | |||
GV - FINANCIAL INCOME (V - VI) | -600.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 828.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 372.00 | 10 739.00 | 39 372.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 200.00 | 19 925.00 | 59 200.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 828.00 | -9 186.00 | -19 828.00 | |
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