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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 537
| 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 537 |
| Siren | 840120505 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002268 |
| Management number | 2018B01323 |
| 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 | 230 162.00 | 86 642.00 | 143 520.00 | 230 162.00 |
AT Other tangible assets | 17 201.00 | 7 693.00 | 9 508.00 | 17 201.00 |
BJ TOTAL (I) | 247 363.00 | 94 335.00 | 153 028.00 | 247 363.00 |
BX Customers and related accounts | 10 413.00 | 10 413.00 | 10 413.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 134.00 | 134.00 | 134.00 | |
CH Prepaid expenses | 18 844.00 | 18 844.00 | 18 844.00 | |
CJ TOTAL (II) | 29 391.00 | 29 391.00 | 29 391.00 | |
CO Grand total (0 to V) | 276 754.00 | 94 335.00 | 182 419.00 | 276 754.00 |
| 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 | -19 906.00 | -35.00 | -19 906.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 144.00 | -19 872.00 | -18 144.00 | |
DL TOTAL (I) | -37 950.00 | -19 806.00 | -37 950.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 319.00 | 11 625.00 | 9 319.00 | |
DX Trade payables and related accounts | 39 097.00 | |||
DY Tax and social security liabilities | 972.00 | 1 085.00 | 972.00 | |
EA Other liabilities | 101 950.00 | 96 151.00 | 101 950.00 | |
EB Prepaid income (2) | 108 128.00 | 142 842.00 | 108 128.00 | |
EC TOTAL (IV) | 220 369.00 | 290 801.00 | 220 369.00 | |
EE Grand total (I to V) | 182 419.00 | 270 994.00 | 182 419.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 864.00 | 38 864.00 | 38 864.00 | |
FJ Net sales | 38 864.00 | 38 864.00 | 38 864.00 | |
FQ Other income | ||||
FR Total operating income (I) | 38 864.00 | |||
FW Other purchases and external expenses | 6 199.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 50 333.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 56 532.00 | |||
GG - OPERATING RESULT (I - II) | -17 668.00 | |||
GR Interest and similar expenses | 475.00 | |||
GU Total financial expenses (VI) | 475.00 | |||
GV - FINANCIAL INCOME (V - VI) | -475.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 144.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 864.00 | 32 743.00 | 38 864.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 008.00 | 52 615.00 | 57 008.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 144.00 | -19 872.00 | -18 144.00 | |
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