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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 683
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2020-12-31 | Complete |
| 2021-12-27 | Public | 2019-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 683 |
| Siren | 850445727 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002406 |
| Management number | 2019B00729 |
| 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 | 149 827.00 | 30 606.00 | 119 221.00 | 149 827.00 |
AT Other tangible assets | 97 631.00 | 23 068.00 | 74 563.00 | 97 631.00 |
BJ TOTAL (I) | 247 458.00 | 53 674.00 | 193 784.00 | 247 458.00 |
BX Customers and related accounts | 13 685.00 | 13 685.00 | 13 685.00 | |
BZ Other receivables | 1 380.00 | 1 380.00 | 1 380.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CH Prepaid expenses | 18 225.00 | 18 225.00 | 18 225.00 | |
CJ TOTAL (II) | 33 390.00 | 33 390.00 | 33 390.00 | |
CO Grand total (0 to V) | 280 848.00 | 53 674.00 | 227 174.00 | 280 848.00 |
| 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 | -1 995.00 | -1 995.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 119.00 | -1 995.00 | -28 119.00 | |
DL TOTAL (I) | -30 014.00 | -1 895.00 | -30 014.00 | |
DU Loans and Debts from Credit Institutions (3) | 103 289.00 | 103 289.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 690.00 | 27 380.00 | 27 690.00 | |
DX Trade payables and related accounts | 224 213.00 | |||
DY Tax and social security liabilities | 1 922.00 | 1 824.00 | 1 922.00 | |
EA Other liabilities | 99 247.00 | 99 299.00 | 99 247.00 | |
EB Prepaid income (2) | 25 040.00 | 32 294.00 | 25 040.00 | |
EC TOTAL (IV) | 257 188.00 | 385 010.00 | 257 188.00 | |
EE Grand total (I to V) | 227 174.00 | 383 115.00 | 227 174.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 990.00 | 35 990.00 | 35 990.00 | |
FJ Net sales | 35 990.00 | 35 990.00 | 35 990.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 35 991.00 | |||
FW Other purchases and external expenses | 7 780.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 52 193.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 59 974.00 | |||
GG - OPERATING RESULT (I - II) | -23 984.00 | |||
GR Interest and similar expenses | 4 135.00 | |||
GU Total financial expenses (VI) | 4 135.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 135.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 119.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 991.00 | 3 533.00 | 35 991.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 109.00 | 5 529.00 | 64 109.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28 119.00 | -1 995.00 | -28 119.00 | |
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