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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 525
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2020-12-31 | Complete |
| 2022-01-24 | Public | 2019-12-31 | Complete |
| 2021-12-21 | Public | 2018-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 525 |
| Siren | 839899366 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002256 |
| Management number | 2018B01306 |
| 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 | 89 660.00 | 27 220.00 | 62 440.00 | 89 660.00 |
AT Other tangible assets | 156 959.00 | 70 747.00 | 86 212.00 | 156 959.00 |
BJ TOTAL (I) | 246 619.00 | 97 967.00 | 148 652.00 | 246 619.00 |
BX Customers and related accounts | 7 535.00 | 7 535.00 | 7 535.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 206.00 | 1 206.00 | 1 206.00 | |
CH Prepaid expenses | 17 876.00 | 17 876.00 | 17 876.00 | |
CJ TOTAL (II) | 26 617.00 | 26 617.00 | 26 617.00 | |
CO Grand total (0 to V) | 273 236.00 | 97 967.00 | 175 269.00 | 273 236.00 |
| 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 | -23 240.00 | -35.00 | -23 240.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 067.00 | -23 205.00 | -20 067.00 | |
DL TOTAL (I) | -43 207.00 | -23 140.00 | -43 207.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 266.00 | 16 239.00 | 13 266.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 211.00 | 2 211.00 | 2 211.00 | |
DX Trade payables and related accounts | 41 336.00 | |||
DY Tax and social security liabilities | 782.00 | 2 220.00 | 782.00 | |
EA Other liabilities | 101 153.00 | 95 476.00 | 101 153.00 | |
EB Prepaid income (2) | 101 064.00 | 139 213.00 | 101 064.00 | |
EC TOTAL (IV) | 218 476.00 | 296 695.00 | 218 476.00 | |
EE Grand total (I to V) | 175 269.00 | 273 555.00 | 175 269.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 425.00 | 42 425.00 | 42 425.00 | |
FJ Net sales | 42 425.00 | 42 425.00 | 42 425.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 42 426.00 | |||
FW Other purchases and external expenses | 6 666.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 54 903.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 61 570.00 | |||
GG - OPERATING RESULT (I - II) | -19 144.00 | |||
GR Interest and similar expenses | 923.00 | |||
GU Total financial expenses (VI) | 923.00 | |||
GV - FINANCIAL INCOME (V - VI) | -923.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 067.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 426.00 | 31 121.00 | 42 426.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 493.00 | 54 327.00 | 62 493.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 067.00 | -23 205.00 | -20 067.00 | |
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