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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 478
| 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 478 |
| Siren | 831311386 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002534 |
| Management number | 2018B00105 |
| 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 | 192 007.00 | 85 875.00 | 106 132.00 | 192 007.00 |
AT Other tangible assets | 54 154.00 | 23 330.00 | 30 823.00 | 54 154.00 |
BJ TOTAL (I) | 246 161.00 | 109 206.00 | 136 955.00 | 246 161.00 |
BX Customers and related accounts | 8 671.00 | 8 671.00 | 8 671.00 | |
CF Cash and cash equivalents | 839.00 | 839.00 | 839.00 | |
CH Prepaid expenses | 13 323.00 | 13 323.00 | 13 323.00 | |
CJ TOTAL (II) | 22 833.00 | 22 833.00 | 22 833.00 | |
CO Grand total (0 to V) | 268 994.00 | 109 206.00 | 159 788.00 | 268 994.00 |
| 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 | -29 091.00 | -8 059.00 | -29 091.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 020.00 | -21 032.00 | -20 020.00 | |
DL TOTAL (I) | -49 011.00 | -28 991.00 | -49 011.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 840.00 | 19 792.00 | 16 840.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 515.00 | 20 515.00 | 20 515.00 | |
DY Tax and social security liabilities | 947.00 | 887.00 | 947.00 | |
EA Other liabilities | 98 139.00 | 100 165.00 | 98 139.00 | |
EB Prepaid income (2) | 72 358.00 | 101 154.00 | 72 358.00 | |
EC TOTAL (IV) | 208 799.00 | 242 513.00 | 208 799.00 | |
EE Grand total (I to V) | 159 788.00 | 213 522.00 | 159 788.00 | |
EI Including equity loans | 20 515.00 | 20 515.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 207.00 | 35 207.00 | 35 207.00 | |
FJ Net sales | 35 207.00 | 35 207.00 | 35 207.00 | |
FQ Other income | ||||
FR Total operating income (I) | 35 207.00 | |||
FW Other purchases and external expenses | 4 789.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 232.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 177.00 | |||
GG - OPERATING RESULT (I - II) | -18 970.00 | |||
GR Interest and similar expenses | 1 050.00 | |||
GU Total financial expenses (VI) | 1 050.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 050.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 020.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 207.00 | 35 129.00 | 35 207.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 227.00 | 56 160.00 | 55 227.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 020.00 | -21 032.00 | -20 020.00 | |
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