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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 460
| 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 |
| 2021-12-21 | Public | 2018-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 460 |
| Siren | 831555941 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002512 |
| Management number | 2018B00054 |
| 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 | 75 450.00 | 33 239.00 | 42 211.00 | 75 450.00 |
AT Other tangible assets | 172 655.00 | 71 934.00 | 100 721.00 | 172 655.00 |
BJ TOTAL (I) | 248 105.00 | 105 174.00 | 142 931.00 | 248 105.00 |
BX Customers and related accounts | 13 043.00 | 13 043.00 | 13 043.00 | |
CF Cash and cash equivalents | 437.00 | 437.00 | 437.00 | |
CH Prepaid expenses | 16 118.00 | 16 118.00 | 16 118.00 | |
CJ TOTAL (II) | 29 598.00 | 29 598.00 | 29 598.00 | |
CO Grand total (0 to V) | 277 703.00 | 105 174.00 | 172 530.00 | 277 703.00 |
| 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 | -26 517.00 | -7 052.00 | -26 517.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 001.00 | -19 464.00 | -18 001.00 | |
DL TOTAL (I) | -44 418.00 | -26 417.00 | -44 418.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 632.00 | 33 773.00 | 27 632.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 258.00 | 12 258.00 | 12 258.00 | |
DY Tax and social security liabilities | 1 266.00 | 1 225.00 | 1 266.00 | |
EA Other liabilities | 99 320.00 | 101 486.00 | 99 320.00 | |
EB Prepaid income (2) | 76 472.00 | 104 598.00 | 76 472.00 | |
EC TOTAL (IV) | 216 948.00 | 253 340.00 | 216 948.00 | |
EE Grand total (I to V) | 172 530.00 | 226 923.00 | 172 530.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 582.00 | 38 582.00 | 38 582.00 | |
FJ Net sales | 38 582.00 | 38 582.00 | 38 582.00 | |
FR Total operating income (I) | 38 582.00 | |||
FW Other purchases and external expenses | 5 595.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 621.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 55 216.00 | |||
GG - OPERATING RESULT (I - II) | -16 634.00 | |||
GR Interest and similar expenses | 1 367.00 | |||
GU Total financial expenses (VI) | 1 367.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 367.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 001.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 582.00 | 38 505.00 | 38 582.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 583.00 | 57 969.00 | 56 583.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 001.00 | -19 464.00 | -18 001.00 | |
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