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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 488
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2022-01-26 | Public | 2019-12-31 | Complete |
| 2021-12-21 | Public | 2018-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 488 |
| Siren | 831168513 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002549 |
| Management number | 2018B00123 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-31 |
| 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 | 46 460.00 | 20 981.00 | 25 479.00 | 46 460.00 |
AT Other tangible assets | 201 074.00 | 89 649.00 | 111 425.00 | 201 074.00 |
BJ TOTAL (I) | 247 534.00 | 110 630.00 | 136 904.00 | 247 534.00 |
BX Customers and related accounts | 13 725.00 | 13 725.00 | 13 725.00 | |
CF Cash and cash equivalents | 132.00 | 132.00 | 132.00 | |
CH Prepaid expenses | 14 776.00 | 14 776.00 | 14 776.00 | |
CJ TOTAL (II) | 28 632.00 | 28 632.00 | 28 632.00 | |
CO Grand total (0 to V) | 276 166.00 | 110 630.00 | 165 536.00 | 276 166.00 |
| 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 | -29 826.00 | -9 123.00 | -29 826.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 879.00 | -20 704.00 | -18 879.00 | |
DL TOTAL (I) | -48 605.00 | -29 726.00 | -48 605.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 992.00 | 65 036.00 | 52 992.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 002.00 | 10 002.00 | 10 002.00 | |
DY Tax and social security liabilities | 1 494.00 | 1 258.00 | 1 494.00 | |
EA Other liabilities | 99 499.00 | 100 231.00 | 99 499.00 | |
EB Prepaid income (2) | 50 155.00 | 70 667.00 | 50 155.00 | |
EC TOTAL (IV) | 214 142.00 | 247 194.00 | 214 142.00 | |
EE Grand total (I to V) | 165 536.00 | 217 468.00 | 165 536.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 336.00 | 40 336.00 | 40 336.00 | |
FJ Net sales | 40 336.00 | 40 336.00 | 40 336.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 40 337.00 | |||
FW Other purchases and external expenses | 5 344.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 507.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 165.00 | |||
GG - OPERATING RESULT (I - II) | -14 828.00 | |||
GR Interest and similar expenses | 4 051.00 | |||
GU Total financial expenses (VI) | 4 051.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 051.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 879.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 337.00 | 40 336.00 | 40 337.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 216.00 | 61 040.00 | 59 216.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 879.00 | -20 704.00 | -18 879.00 | |
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