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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 413
| 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 413 |
| Siren | 831437744 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002654 |
| Management number | 2018B00036 |
| 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 | 28 483.00 | 15 365.00 | 13 118.00 | 28 483.00 |
AT Other tangible assets | 219 735.00 | 117 494.00 | 102 241.00 | 219 735.00 |
BJ TOTAL (I) | 248 218.00 | 132 858.00 | 115 359.00 | 248 218.00 |
BX Customers and related accounts | 13 375.00 | 13 375.00 | 13 375.00 | |
CF Cash and cash equivalents | 367.00 | 367.00 | 367.00 | |
CH Prepaid expenses | 12 774.00 | 12 774.00 | 12 774.00 | |
CJ TOTAL (II) | 26 517.00 | 26 517.00 | 26 517.00 | |
CO Grand total (0 to V) | 274 734.00 | 132 858.00 | 141 876.00 | 274 734.00 |
| 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 | -36 254.00 | -19 067.00 | -36 254.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 320.00 | -17 187.00 | -15 320.00 | |
DL TOTAL (I) | -51 474.00 | -36 154.00 | -51 474.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 131.00 | 64 630.00 | 52 131.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 350.00 | 8 350.00 | 8 350.00 | |
DY Tax and social security liabilities | 1 510.00 | 1 178.00 | 1 510.00 | |
EA Other liabilities | 95 406.00 | 97 829.00 | 95 406.00 | |
EB Prepaid income (2) | 35 954.00 | 58 004.00 | 35 954.00 | |
EC TOTAL (IV) | 193 350.00 | 229 991.00 | 193 350.00 | |
EE Grand total (I to V) | 141 876.00 | 193 837.00 | 141 876.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 053.00 | 43 053.00 | 43 053.00 | |
FJ Net sales | 43 053.00 | 43 053.00 | 43 053.00 | |
FQ Other income | ||||
FR Total operating income (I) | 43 053.00 | |||
FW Other purchases and external expenses | 5 497.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 644.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 456.00 | |||
GG - OPERATING RESULT (I - II) | -12 402.00 | |||
GR Interest and similar expenses | 2 918.00 | |||
GU Total financial expenses (VI) | 2 918.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 918.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 320.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 053.00 | 42 993.00 | 43 053.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 373.00 | 60 180.00 | 58 373.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 320.00 | -17 187.00 | -15 320.00 | |
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