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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 404
| 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 |
| 2021-12-22 | Public | 2018-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 404 |
| Siren | 831437652 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002598 |
| Management number | 2018B00003 |
| 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 | 54 654.00 | 25 259.00 | 29 395.00 | 54 654.00 |
AT Other tangible assets | 192 989.00 | 98 463.00 | 94 526.00 | 192 989.00 |
BJ TOTAL (I) | 247 642.00 | 123 721.00 | 123 921.00 | 247 642.00 |
BX Customers and related accounts | 11 591.00 | 11 591.00 | 11 591.00 | |
CF Cash and cash equivalents | 1 296.00 | 1 296.00 | 1 296.00 | |
CH Prepaid expenses | 13 623.00 | 13 623.00 | 13 623.00 | |
CJ TOTAL (II) | 26 510.00 | 26 510.00 | 26 510.00 | |
CO Grand total (0 to V) | 274 153.00 | 123 721.00 | 150 431.00 | 274 153.00 |
| 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 | -35 917.00 | -15 953.00 | -35 917.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 685.00 | -19 963.00 | -17 685.00 | |
DL TOTAL (I) | -53 502.00 | -35 817.00 | -53 502.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 866.00 | 37 331.00 | 15 866.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 445.00 | 15 020.00 | 15 445.00 | |
DY Tax and social security liabilities | 2 214.00 | 1 148.00 | 2 214.00 | |
EA Other liabilities | 97 164.00 | 100 551.00 | 97 164.00 | |
EB Prepaid income (2) | 73 244.00 | 87 429.00 | 73 244.00 | |
EC TOTAL (IV) | 203 933.00 | 241 480.00 | 203 933.00 | |
EE Grand total (I to V) | 150 431.00 | 205 663.00 | 150 431.00 | |
EI Including equity loans | 15 445.00 | 15 445.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 947.00 | 37 947.00 | 37 947.00 | |
FJ Net sales | 37 947.00 | 37 947.00 | 37 947.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 37 948.00 | |||
FW Other purchases and external expenses | 5 449.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 528.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 292.00 | |||
GG - OPERATING RESULT (I - II) | -17 344.00 | |||
GR Interest and similar expenses | 341.00 | |||
GU Total financial expenses (VI) | 341.00 | |||
GV - FINANCIAL INCOME (V - VI) | -341.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 685.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 948.00 | 37 980.00 | 37 948.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 633.00 | 57 943.00 | 55 633.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 685.00 | -19 963.00 | -17 685.00 | |
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