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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 464
| 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 464 |
| Siren | 831341607 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002517 |
| Management number | 2018B00097 |
| 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 | 107 970.00 | 43 247.00 | 64 723.00 | 107 970.00 |
AT Other tangible assets | 138 616.00 | 61 822.00 | 76 794.00 | 138 616.00 |
BJ TOTAL (I) | 246 586.00 | 105 069.00 | 141 517.00 | 246 586.00 |
BX Customers and related accounts | 10 619.00 | 10 619.00 | 10 619.00 | |
CF Cash and cash equivalents | 577.00 | 577.00 | 577.00 | |
CH Prepaid expenses | 14 191.00 | 14 191.00 | 14 191.00 | |
CJ TOTAL (II) | 25 387.00 | 25 387.00 | 25 387.00 | |
CO Grand total (0 to V) | 271 973.00 | 105 069.00 | 166 904.00 | 271 973.00 |
| 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 | -23 621.00 | -5 337.00 | -23 621.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 845.00 | -18 284.00 | -16 845.00 | |
DL TOTAL (I) | -40 366.00 | -23 521.00 | -40 366.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 011.00 | 58 353.00 | 46 011.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 800.00 | 11 800.00 | 11 800.00 | |
DY Tax and social security liabilities | 1 199.00 | 1 320.00 | 1 199.00 | |
EA Other liabilities | 99 197.00 | 100 790.00 | 99 197.00 | |
EB Prepaid income (2) | 49 063.00 | 73 854.00 | 49 063.00 | |
EC TOTAL (IV) | 207 270.00 | 246 118.00 | 207 270.00 | |
EE Grand total (I to V) | 166 904.00 | 222 597.00 | 166 904.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 951.00 | 40 951.00 | 40 951.00 | |
FJ Net sales | 40 951.00 | 40 951.00 | 40 951.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 40 952.00 | |||
FW Other purchases and external expenses | 4 948.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 317.00 | |||
GF Total Operating Expenses (II) | 54 421.00 | |||
GG - OPERATING RESULT (I - II) | -13 468.00 | |||
GR Interest and similar expenses | 3 377.00 | |||
GU Total financial expenses (VI) | 3 377.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 377.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 845.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 952.00 | 40 952.00 | 40 952.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 797.00 | 59 236.00 | 57 797.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 845.00 | -18 284.00 | -16 845.00 | |
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