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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 695
| 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 695 |
| Siren | 850684416 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002418 |
| Management number | 2019B00744 |
| 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 | 7 230.00 | 1 450.00 | 5 780.00 | 7 230.00 |
AT Other tangible assets | 238 111.00 | 57 510.00 | 180 601.00 | 238 111.00 |
BJ TOTAL (I) | 245 341.00 | 58 960.00 | 186 381.00 | 245 341.00 |
BX Customers and related accounts | 35 117.00 | 35 117.00 | 35 117.00 | |
BZ Other receivables | 429.00 | 429.00 | 429.00 | |
CF Cash and cash equivalents | 771.00 | 771.00 | 771.00 | |
CH Prepaid expenses | 16 174.00 | 16 174.00 | 16 174.00 | |
CJ TOTAL (II) | 52 491.00 | 52 491.00 | 52 491.00 | |
CO Grand total (0 to V) | 297 831.00 | 58 960.00 | 238 871.00 | 297 831.00 |
| 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 | -7 101.00 | -7 101.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 698.00 | -7 101.00 | -21 698.00 | |
DL TOTAL (I) | -28 699.00 | -7 001.00 | -28 699.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 799.00 | 20 799.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 791.00 | 3 790.00 | 3 791.00 | |
DX Trade payables and related accounts | 140 622.00 | |||
DY Tax and social security liabilities | 2 923.00 | 12 874.00 | 2 923.00 | |
EA Other liabilities | 105 218.00 | 98 898.00 | 105 218.00 | |
EB Prepaid income (2) | 134 838.00 | 149 949.00 | 134 838.00 | |
EC TOTAL (IV) | 267 570.00 | 406 133.00 | 267 570.00 | |
EE Grand total (I to V) | 238 871.00 | 399 132.00 | 238 871.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 542.00 | 42 542.00 | 42 542.00 | |
FJ Net sales | 42 542.00 | 42 542.00 | 42 542.00 | |
FQ Other income | 172.00 | |||
FR Total operating income (I) | 42 714.00 | |||
FW Other purchases and external expenses | 5 207.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 58 464.00 | |||
GF Total Operating Expenses (II) | 63 672.00 | |||
GG - OPERATING RESULT (I - II) | -20 957.00 | |||
GR Interest and similar expenses | 741.00 | |||
GU Total financial expenses (VI) | 741.00 | |||
GV - FINANCIAL INCOME (V - VI) | -741.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 698.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 715.00 | 1 554.00 | 42 715.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 413.00 | 8 655.00 | 64 413.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 698.00 | -7 101.00 | -21 698.00 | |
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