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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 471
| 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 471 |
| Siren | 831311170 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002525 |
| Management number | 2018B00093 |
| 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 | 84 700.00 | 37 500.00 | 47 200.00 | 84 700.00 |
AT Other tangible assets | 162 030.00 | 76 978.00 | 85 052.00 | 162 030.00 |
BJ TOTAL (I) | 246 730.00 | 114 478.00 | 132 252.00 | 246 730.00 |
BX Customers and related accounts | 9 371.00 | 9 371.00 | 9 371.00 | |
CF Cash and cash equivalents | 1 370.00 | 1 370.00 | 1 370.00 | |
CH Prepaid expenses | 13 683.00 | 13 683.00 | 13 683.00 | |
CJ TOTAL (II) | 24 424.00 | 24 424.00 | 24 424.00 | |
CO Grand total (0 to V) | 271 154.00 | 114 478.00 | 156 676.00 | 271 154.00 |
| 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 | -35 495.00 | -10 377.00 | -35 495.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 940.00 | -25 118.00 | -22 940.00 | |
DL TOTAL (I) | -58 335.00 | -35 395.00 | -58 335.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 527.00 | 56 441.00 | 44 527.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 940.00 | 23 940.00 | 23 940.00 | |
DY Tax and social security liabilities | 1 171.00 | 1 148.00 | 1 171.00 | |
EA Other liabilities | 97 921.00 | 98 977.00 | 97 921.00 | |
EB Prepaid income (2) | 47 451.00 | 65 645.00 | 47 451.00 | |
EC TOTAL (IV) | 215 011.00 | 246 152.00 | 215 011.00 | |
EE Grand total (I to V) | 156 676.00 | 210 757.00 | 156 676.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 838.00 | 34 838.00 | 34 838.00 | |
FJ Net sales | 34 838.00 | 34 838.00 | 34 838.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 34 839.00 | |||
FW Other purchases and external expenses | 5 102.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 346.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 763.00 | |||
GG - OPERATING RESULT (I - II) | -19 924.00 | |||
GR Interest and similar expenses | 3 016.00 | |||
GU Total financial expenses (VI) | 3 016.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 016.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 940.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 839.00 | 34 790.00 | 34 839.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 779.00 | 59 907.00 | 57 779.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 940.00 | -25 118.00 | -22 940.00 | |
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