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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 470
| 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 470 |
| Siren | 831311139 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002524 |
| Management number | 2018B00094 |
| 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 | 45 579.00 | 18 756.00 | 26 823.00 | 45 579.00 |
AT Other tangible assets | 201 849.00 | 86 446.00 | 115 403.00 | 201 849.00 |
BJ TOTAL (I) | 247 428.00 | 105 202.00 | 142 226.00 | 247 428.00 |
BX Customers and related accounts | 16 719.00 | 16 719.00 | 16 719.00 | |
BZ Other receivables | 3 487.00 | 3 487.00 | 3 487.00 | |
CF Cash and cash equivalents | 102.00 | 102.00 | 102.00 | |
CH Prepaid expenses | 12 222.00 | 12 222.00 | 12 222.00 | |
CJ TOTAL (II) | 32 530.00 | 32 530.00 | 32 530.00 | |
CO Grand total (0 to V) | 279 959.00 | 105 202.00 | 174 756.00 | 279 959.00 |
| 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 | -32 370.00 | -4 419.00 | -32 370.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 389.00 | -27 951.00 | -23 389.00 | |
DL TOTAL (I) | -55 658.00 | -32 270.00 | -55 658.00 | |
DU Loans and Debts from Credit Institutions (3) | 97 120.00 | 116 264.00 | 97 120.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 393.00 | 25 393.00 | 25 393.00 | |
DY Tax and social security liabilities | 3 062.00 | 1 331.00 | 3 062.00 | |
EA Other liabilities | 97 901.00 | 98 145.00 | 97 901.00 | |
EB Prepaid income (2) | 6 938.00 | 9 401.00 | 6 938.00 | |
EC TOTAL (IV) | 230 415.00 | 250 534.00 | 230 415.00 | |
EE Grand total (I to V) | 174 756.00 | 218 264.00 | 174 756.00 | |
EI Including equity loans | 25 393.00 | 25 393.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 729.00 | 36 729.00 | 36 729.00 | |
FJ Net sales | 36 729.00 | 36 729.00 | 36 729.00 | |
FQ Other income | ||||
FR Total operating income (I) | 36 729.00 | |||
FW Other purchases and external expenses | 4 253.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 486.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 53 894.00 | |||
GG - OPERATING RESULT (I - II) | -17 165.00 | |||
GR Interest and similar expenses | 6 224.00 | |||
GU Total financial expenses (VI) | 6 224.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 224.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 389.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 729.00 | 36 729.00 | 36 729.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 118.00 | 64 680.00 | 60 118.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 389.00 | -27 951.00 | -23 389.00 | |
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