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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 407
| 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 407 |
| Siren | 831437686 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010033 |
| Management number | 2018B00043 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| 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 | 18 438.00 | 12 200.00 | 6 237.00 | 18 438.00 |
AT Other tangible assets | 228 776.00 | 166 194.00 | 62 582.00 | 228 776.00 |
BJ TOTAL (I) | 247 213.00 | 178 394.00 | 68 820.00 | 247 213.00 |
BX Customers and related accounts | 21 306.00 | 21 306.00 | 21 306.00 | |
CF Cash and cash equivalents | 1 033.00 | 1 033.00 | 1 033.00 | |
CH Prepaid expenses | 6 997.00 | 6 997.00 | 6 997.00 | |
CJ TOTAL (II) | 29 336.00 | 29 336.00 | 29 336.00 | |
CO Grand total (0 to V) | 276 549.00 | 178 394.00 | 98 155.00 | 276 549.00 |
| 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 | -47 193.00 | -30 892.00 | -47 193.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 798.00 | -16 301.00 | -17 798.00 | |
DL TOTAL (I) | -64 891.00 | -47 093.00 | -64 891.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 592.00 | 21 856.00 | 14 592.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 002.00 | 3 002.00 | 3 002.00 | |
DY Tax and social security liabilities | 2 016.00 | 1 206.00 | 2 016.00 | |
EA Other liabilities | 97 523.00 | 98 759.00 | 97 523.00 | |
EB Prepaid income (2) | 45 914.00 | 65 823.00 | 45 914.00 | |
EC TOTAL (IV) | 163 046.00 | 190 645.00 | 163 046.00 | |
EE Grand total (I to V) | 98 155.00 | 143 553.00 | 98 155.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 669.00 | 39 669.00 | 39 669.00 | |
FJ Net sales | 39 669.00 | 39 669.00 | 39 669.00 | |
FR Total operating income (I) | 39 669.00 | |||
FW Other purchases and external expenses | 5 511.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 443.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 564.00 | |||
GG - OPERATING RESULT (I - II) | -15 895.00 | |||
GR Interest and similar expenses | 1 903.00 | |||
GU Total financial expenses (VI) | 1 903.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 903.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 798.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 669.00 | 39 680.00 | 39 669.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 467.00 | 55 981.00 | 57 467.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 798.00 | -16 301.00 | -17 798.00 | |
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