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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 416
| 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 416 |
| Siren | 831438353 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002657 |
| Management number | 2018B00027 |
| 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 | 31 032.00 | 14 097.00 | 16 935.00 | 31 032.00 |
AT Other tangible assets | 215 907.00 | 107 876.00 | 108 031.00 | 215 907.00 |
BJ TOTAL (I) | 246 939.00 | 121 973.00 | 124 966.00 | 246 939.00 |
BX Customers and related accounts | 12 591.00 | 12 591.00 | 12 591.00 | |
CF Cash and cash equivalents | 50.00 | 50.00 | 50.00 | |
CH Prepaid expenses | 13 215.00 | 13 215.00 | 13 215.00 | |
CJ TOTAL (II) | 25 856.00 | 25 856.00 | 25 856.00 | |
CO Grand total (0 to V) | 272 795.00 | 121 973.00 | 150 823.00 | 272 795.00 |
| 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 | -38 568.00 | -17 701.00 | -38 568.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 566.00 | -20 866.00 | -19 566.00 | |
DL TOTAL (I) | -58 033.00 | -38 468.00 | -58 033.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 336.00 | 61 857.00 | 48 336.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 397.00 | 15 397.00 | 15 397.00 | |
DY Tax and social security liabilities | 1 377.00 | 1 171.00 | 1 377.00 | |
EA Other liabilities | 97 613.00 | 98 380.00 | 97 613.00 | |
EB Prepaid income (2) | 46 133.00 | 65 409.00 | 46 133.00 | |
EC TOTAL (IV) | 208 856.00 | 242 214.00 | 208 856.00 | |
EE Grand total (I to V) | 150 823.00 | 203 746.00 | 150 823.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 416.00 | 38 416.00 | 38 416.00 | |
FJ Net sales | 38 416.00 | 38 416.00 | 38 416.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 38 417.00 | |||
FW Other purchases and external expenses | 5 223.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 388.00 | |||
GF Total Operating Expenses (II) | 54 925.00 | |||
GG - OPERATING RESULT (I - II) | -16 508.00 | |||
GR Interest and similar expenses | 3 058.00 | |||
GU Total financial expenses (VI) | 3 058.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 058.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 566.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 417.00 | 38 417.00 | 38 417.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 983.00 | 59 283.00 | 57 983.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 566.00 | -20 866.00 | -19 566.00 | |
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