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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 431
| 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 431 |
| Siren | 831472600 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002672 |
| Management number | 2018B00077 |
| 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 | 58 787.00 | 28 431.00 | 30 356.00 | 58 787.00 |
AT Other tangible assets | 189 376.00 | 95 904.00 | 93 473.00 | 189 376.00 |
BJ TOTAL (I) | 248 164.00 | 124 335.00 | 123 829.00 | 248 164.00 |
BX Customers and related accounts | 8 397.00 | 8 397.00 | 8 397.00 | |
CF Cash and cash equivalents | 925.00 | 925.00 | 925.00 | |
CH Prepaid expenses | 13 471.00 | 13 471.00 | 13 471.00 | |
CJ TOTAL (II) | 22 793.00 | 22 793.00 | 22 793.00 | |
CO Grand total (0 to V) | 270 957.00 | 124 335.00 | 146 622.00 | 270 957.00 |
| 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 | -29 441.00 | -13 717.00 | -29 441.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 717.00 | -15 724.00 | -15 717.00 | |
DL TOTAL (I) | -45 058.00 | -29 341.00 | -45 058.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 837.00 | 6 776.00 | 4 837.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 413.00 | 1 413.00 | 1 413.00 | |
DY Tax and social security liabilities | 775.00 | 950.00 | 775.00 | |
EA Other liabilities | 100 864.00 | 103 018.00 | 100 864.00 | |
EB Prepaid income (2) | 83 791.00 | 121 055.00 | 83 791.00 | |
EC TOTAL (IV) | 191 680.00 | 233 212.00 | 191 680.00 | |
EE Grand total (I to V) | 146 622.00 | 203 872.00 | 146 622.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 004.00 | 40 004.00 | 40 004.00 | |
FJ Net sales | 40 004.00 | 40 004.00 | 40 004.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 40 005.00 | |||
FW Other purchases and external expenses | 5 400.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 633.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 55 350.00 | |||
GG - OPERATING RESULT (I - II) | -15 345.00 | |||
GR Interest and similar expenses | 373.00 | |||
GU Total financial expenses (VI) | 373.00 | |||
GV - FINANCIAL INCOME (V - VI) | -373.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 717.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 005.00 | 39 903.00 | 40 005.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 722.00 | 55 627.00 | 55 722.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 717.00 | -15 724.00 | -15 717.00 | |
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