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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 532
| 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 532 |
| Siren | 839901337 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002263 |
| Management number | 2018B01318 |
| 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 | 104 900.00 | 36 332.00 | 68 568.00 | 104 900.00 |
AT Other tangible assets | 142 938.00 | 65 306.00 | 77 632.00 | 142 938.00 |
BJ TOTAL (I) | 247 838.00 | 101 638.00 | 146 200.00 | 247 838.00 |
BX Customers and related accounts | 27 708.00 | 27 708.00 | 27 708.00 | |
BZ Other receivables | 1 036.00 | 1 036.00 | 1 036.00 | |
CF Cash and cash equivalents | 296.00 | 296.00 | 296.00 | |
CH Prepaid expenses | 19 068.00 | 19 068.00 | 19 068.00 | |
CJ TOTAL (II) | 48 108.00 | 48 108.00 | 48 108.00 | |
CO Grand total (0 to V) | 295 946.00 | 101 638.00 | 194 308.00 | 295 946.00 |
| 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 | -23 925.00 | -35.00 | -23 925.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 173.00 | -23 891.00 | -21 173.00 | |
DL TOTAL (I) | -44 998.00 | -23 825.00 | -44 998.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 061.00 | 24 423.00 | 18 061.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 512.00 | 13 496.00 | 14 512.00 | |
DX Trade payables and related accounts | 58 500.00 | 96 970.00 | 58 500.00 | |
DY Tax and social security liabilities | 2 523.00 | 1 322.00 | 2 523.00 | |
EA Other liabilities | 95 967.00 | 96 127.00 | 95 967.00 | |
EB Prepaid income (2) | 49 744.00 | 71 430.00 | 49 744.00 | |
EC TOTAL (IV) | 239 306.00 | 303 768.00 | 239 306.00 | |
EE Grand total (I to V) | 194 308.00 | 279 943.00 | 194 308.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 180.00 | 43 180.00 | 43 180.00 | |
FJ Net sales | 43 180.00 | 43 180.00 | 43 180.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 43 181.00 | |||
FW Other purchases and external expenses | 5 935.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 56 715.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 62 649.00 | |||
GG - OPERATING RESULT (I - II) | -19 468.00 | |||
GR Interest and similar expenses | 1 705.00 | |||
GU Total financial expenses (VI) | 1 705.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 705.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 173.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 181.00 | 32 063.00 | 43 181.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 354.00 | 55 954.00 | 64 354.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 173.00 | -23 891.00 | -21 173.00 | |
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