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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 419
| 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 419 |
| Siren | 831471206 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002660 |
| Management number | 2018B00030 |
| 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 | 43 480.00 | 23 997.00 | 19 483.00 | 43 480.00 |
AT Other tangible assets | 204 449.00 | 110 359.00 | 94 090.00 | 204 449.00 |
BJ TOTAL (I) | 247 929.00 | 134 356.00 | 113 573.00 | 247 929.00 |
BX Customers and related accounts | 10 177.00 | 10 177.00 | 10 177.00 | |
CF Cash and cash equivalents | 915.00 | 915.00 | 915.00 | |
CH Prepaid expenses | 11 929.00 | 11 929.00 | 11 929.00 | |
CJ TOTAL (II) | 23 021.00 | 23 021.00 | 23 021.00 | |
CO Grand total (0 to V) | 270 950.00 | 134 356.00 | 136 594.00 | 270 950.00 |
| 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 | -37 674.00 | -19 589.00 | -37 674.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 761.00 | -18 084.00 | -17 761.00 | |
DL TOTAL (I) | -55 335.00 | -37 574.00 | -55 335.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 424.00 | 25 396.00 | 20 424.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 892.00 | 17 892.00 | 17 892.00 | |
DY Tax and social security liabilities | 1 035.00 | 959.00 | 1 035.00 | |
EA Other liabilities | 97 960.00 | 99 109.00 | 97 960.00 | |
EB Prepaid income (2) | 54 620.00 | 84 527.00 | 54 620.00 | |
EC TOTAL (IV) | 191 929.00 | 227 883.00 | 191 929.00 | |
EE Grand total (I to V) | 136 594.00 | 190 309.00 | 136 594.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 367.00 | 38 367.00 | 38 367.00 | |
FJ Net sales | 38 367.00 | 38 367.00 | 38 367.00 | |
FR Total operating income (I) | 38 367.00 | |||
FW Other purchases and external expenses | 5 208.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 586.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 108.00 | |||
GG - OPERATING RESULT (I - II) | -16 742.00 | |||
GR Interest and similar expenses | 1 020.00 | |||
GU Total financial expenses (VI) | 1 020.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 020.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 761.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 367.00 | 38 481.00 | 38 367.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 128.00 | 56 565.00 | 56 128.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 761.00 | -18 084.00 | -17 761.00 | |
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