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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 418
| 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 418 |
| Siren | 831471115 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002659 |
| Management number | 2018B00029 |
| 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 | 81 420.00 | 40 830.00 | 40 591.00 | 81 420.00 |
AT Other tangible assets | 166 433.00 | 80 441.00 | 85 992.00 | 166 433.00 |
BJ TOTAL (I) | 247 853.00 | 121 271.00 | 126 582.00 | 247 853.00 |
BX Customers and related accounts | 13 162.00 | 13 162.00 | 13 162.00 | |
CF Cash and cash equivalents | 370.00 | 370.00 | 370.00 | |
CH Prepaid expenses | 12 695.00 | 12 695.00 | 12 695.00 | |
CJ TOTAL (II) | 26 226.00 | 26 226.00 | 26 226.00 | |
CO Grand total (0 to V) | 274 080.00 | 121 271.00 | 152 809.00 | 274 080.00 |
| 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 | -36 311.00 | -15 753.00 | -36 311.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 167.00 | -20 557.00 | -18 167.00 | |
DL TOTAL (I) | -54 377.00 | -36 211.00 | -54 377.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 607.00 | 65 421.00 | 53 607.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 180.00 | 9 180.00 | 9 180.00 | |
DY Tax and social security liabilities | 1 290.00 | 1 160.00 | 1 290.00 | |
EA Other liabilities | 96 738.00 | 98 910.00 | 96 738.00 | |
EB Prepaid income (2) | 46 371.00 | 65 792.00 | 46 371.00 | |
EC TOTAL (IV) | 207 186.00 | 240 464.00 | 207 186.00 | |
EE Grand total (I to V) | 152 809.00 | 204 254.00 | 152 809.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 933.00 | 39 933.00 | 39 933.00 | |
FJ Net sales | 39 933.00 | 39 933.00 | 39 933.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 39 934.00 | |||
FW Other purchases and external expenses | 4 972.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 571.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 54 857.00 | |||
GG - OPERATING RESULT (I - II) | -14 923.00 | |||
GR Interest and similar expenses | 3 243.00 | |||
GU Total financial expenses (VI) | 3 243.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 243.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 167.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 934.00 | 39 822.00 | 39 934.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 100.00 | 60 379.00 | 58 100.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 167.00 | -20 557.00 | -18 167.00 | |
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