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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 688
| 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 688 |
| Siren | 850677659 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002411 |
| Management number | 2019B00734 |
| 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 | 66 180.00 | 13 740.00 | 52 440.00 | 66 180.00 |
AT Other tangible assets | 180 836.00 | 40 909.00 | 139 927.00 | 180 836.00 |
BJ TOTAL (I) | 247 016.00 | 54 649.00 | 192 367.00 | 247 016.00 |
BX Customers and related accounts | 10 757.00 | 10 757.00 | 10 757.00 | |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 1 931.00 | 1 931.00 | 1 931.00 | |
CH Prepaid expenses | 17 678.00 | 17 678.00 | 17 678.00 | |
CJ TOTAL (II) | 30 666.00 | 30 666.00 | 30 666.00 | |
CO Grand total (0 to V) | 277 681.00 | 54 649.00 | 223 033.00 | 277 681.00 |
| 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 | -6 288.00 | -6 288.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 785.00 | -6 288.00 | -25 785.00 | |
DL TOTAL (I) | -31 972.00 | -6 188.00 | -31 972.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 440.00 | 35 440.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 222.00 | 24 221.00 | 24 222.00 | |
DX Trade payables and related accounts | 131 129.00 | |||
DY Tax and social security liabilities | 1 321.00 | 893.00 | 1 321.00 | |
EA Other liabilities | 105 764.00 | 104 179.00 | 105 764.00 | |
EB Prepaid income (2) | 88 259.00 | 112 041.00 | 88 259.00 | |
EC TOTAL (IV) | 255 005.00 | 372 462.00 | 255 005.00 | |
EE Grand total (I to V) | 223 033.00 | 366 274.00 | 223 033.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 394.00 | 35 394.00 | 35 394.00 | |
FJ Net sales | 35 394.00 | 35 394.00 | 35 394.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 35 395.00 | |||
FW Other purchases and external expenses | 6 721.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 52 853.00 | |||
GF Total Operating Expenses (II) | 59 574.00 | |||
GG - OPERATING RESULT (I - II) | -24 179.00 | |||
GR Interest and similar expenses | 1 605.00 | |||
GU Total financial expenses (VI) | 1 605.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 605.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 785.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 395.00 | 2 644.00 | 35 395.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 179.00 | 8 930.00 | 61 179.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 785.00 | -6 288.00 | -25 785.00 | |
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