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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 476
| 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 476 |
| Siren | 831311337 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002531 |
| Management number | 2018B00103 |
| 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 | 51 216.00 | 21 781.00 | 29 435.00 | 51 216.00 |
AT Other tangible assets | 196 190.00 | 87 819.00 | 108 371.00 | 196 190.00 |
BJ TOTAL (I) | 247 406.00 | 109 600.00 | 137 806.00 | 247 406.00 |
BX Customers and related accounts | 8 332.00 | 8 332.00 | 8 332.00 | |
CF Cash and cash equivalents | 1 153.00 | 1 153.00 | 1 153.00 | |
CH Prepaid expenses | 15 129.00 | 15 129.00 | 15 129.00 | |
CJ TOTAL (II) | 24 614.00 | 24 614.00 | 24 614.00 | |
CO Grand total (0 to V) | 272 019.00 | 109 600.00 | 162 420.00 | 272 019.00 |
| 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 | -27 472.00 | -7 963.00 | -27 472.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 243.00 | -19 509.00 | -17 243.00 | |
DL TOTAL (I) | -44 615.00 | -27 372.00 | -44 615.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 844.00 | 32 668.00 | 24 844.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 901.00 | 6 901.00 | 6 901.00 | |
DY Tax and social security liabilities | 942.00 | 1 102.00 | 942.00 | |
EA Other liabilities | 100 021.00 | 102 115.00 | 100 021.00 | |
EB Prepaid income (2) | 74 327.00 | 103 889.00 | 74 327.00 | |
EC TOTAL (IV) | 207 034.00 | 246 674.00 | 207 034.00 | |
EE Grand total (I to V) | 162 420.00 | 219 303.00 | 162 420.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 544.00 | 39 544.00 | 39 544.00 | |
FJ Net sales | 39 544.00 | 39 544.00 | 39 544.00 | |
FR Total operating income (I) | 39 544.00 | |||
FW Other purchases and external expenses | 5 432.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 481.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 069.00 | |||
GG - OPERATING RESULT (I - II) | -15 525.00 | |||
GR Interest and similar expenses | 1 718.00 | |||
GU Total financial expenses (VI) | 1 718.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 718.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 243.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 544.00 | 39 545.00 | 39 544.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 787.00 | 59 053.00 | 56 787.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 243.00 | -19 509.00 | -17 243.00 | |
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