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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 490
| 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 490 |
| Siren | 831346085 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002551 |
| Management number | 2018B00125 |
| 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 | 160 381.00 | 67 442.00 | 92 939.00 | 160 381.00 |
AT Other tangible assets | 87 090.00 | 38 096.00 | 48 994.00 | 87 090.00 |
BJ TOTAL (I) | 247 471.00 | 105 538.00 | 141 933.00 | 247 471.00 |
BX Customers and related accounts | 7 072.00 | 7 072.00 | 7 072.00 | |
BZ Other receivables | 3 640.00 | 3 640.00 | 3 640.00 | |
CF Cash and cash equivalents | 1 711.00 | 1 711.00 | 1 711.00 | |
CH Prepaid expenses | 15 035.00 | 15 035.00 | 15 035.00 | |
CJ TOTAL (II) | 27 457.00 | 27 457.00 | 27 457.00 | |
CO Grand total (0 to V) | 274 928.00 | 105 538.00 | 169 390.00 | 274 928.00 |
| 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 | -25 422.00 | -5 099.00 | -25 422.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 797.00 | -20 324.00 | -19 797.00 | |
DL TOTAL (I) | -45 119.00 | -25 322.00 | -45 119.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 786.00 | 6 786.00 | 6 786.00 | |
DX Trade payables and related accounts | 12 816.00 | 12 816.00 | 12 816.00 | |
DY Tax and social security liabilities | 748.00 | 873.00 | 748.00 | |
EA Other liabilities | 102 209.00 | 104 487.00 | 102 209.00 | |
EB Prepaid income (2) | 91 951.00 | 124 104.00 | 91 951.00 | |
EC TOTAL (IV) | 214 510.00 | 249 066.00 | 214 510.00 | |
EE Grand total (I to V) | 169 390.00 | 223 744.00 | 169 390.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 499.00 | 35 499.00 | 35 499.00 | |
FJ Net sales | 35 499.00 | 35 499.00 | 35 499.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 35 499.00 | |||
FW Other purchases and external expenses | 5 243.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 494.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 54 893.00 | |||
GG - OPERATING RESULT (I - II) | -19 393.00 | |||
GR Interest and similar expenses | 404.00 | |||
GU Total financial expenses (VI) | 404.00 | |||
GV - FINANCIAL INCOME (V - VI) | -404.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 797.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 499.00 | 35 412.00 | 35 499.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 296.00 | 55 735.00 | 55 296.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 797.00 | -20 324.00 | -19 797.00 | |
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