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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 411
| 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 411 |
| Siren | 831437728 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002605 |
| Management number | 2018B00038 |
| 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 | 21 217.00 | 11 242.00 | 9 975.00 | 21 217.00 |
AT Other tangible assets | 226 588.00 | 120 070.00 | 106 518.00 | 226 588.00 |
BJ TOTAL (I) | 247 805.00 | 131 313.00 | 116 493.00 | 247 805.00 |
BX Customers and related accounts | 11 705.00 | 11 705.00 | 11 705.00 | |
BZ Other receivables | 1 428.00 | 1 428.00 | 1 428.00 | |
CF Cash and cash equivalents | 198.00 | 198.00 | 198.00 | |
CH Prepaid expenses | 13 492.00 | 13 492.00 | 13 492.00 | |
CJ TOTAL (II) | 26 823.00 | 26 823.00 | 26 823.00 | |
CO Grand total (0 to V) | 274 628.00 | 131 313.00 | 143 316.00 | 274 628.00 |
| 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 | -45 887.00 | -21 985.00 | -45 887.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 366.00 | -23 902.00 | -22 366.00 | |
DL TOTAL (I) | -68 152.00 | -45 787.00 | -68 152.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 015.00 | 54 188.00 | 42 015.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 318.00 | 34 775.00 | 35 318.00 | |
DY Tax and social security liabilities | 1 331.00 | 976.00 | 1 331.00 | |
EA Other liabilities | 95 171.00 | 95 171.00 | 95 171.00 | |
EB Prepaid income (2) | 37 633.00 | 53 448.00 | 37 633.00 | |
EC TOTAL (IV) | 211 468.00 | 238 558.00 | 211 468.00 | |
EE Grand total (I to V) | 143 316.00 | 192 771.00 | 143 316.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 270.00 | 35 270.00 | 35 270.00 | |
FJ Net sales | 35 270.00 | 35 270.00 | 35 270.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 35 270.00 | |||
FW Other purchases and external expenses | 5 740.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 561.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 616.00 | |||
GG - OPERATING RESULT (I - II) | -20 346.00 | |||
GR Interest and similar expenses | 2 019.00 | |||
GU Total financial expenses (VI) | 2 019.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 019.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 366.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 270.00 | 35 062.00 | 35 270.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 636.00 | 58 964.00 | 57 636.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 366.00 | -23 902.00 | -22 366.00 | |
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