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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 436
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-28 | 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 436 |
| Siren | 831528880 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010081 |
| Management number | 2018B00071 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| 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 | 198 555.00 | 124 691.00 | 73 864.00 | 198 555.00 |
AT Other tangible assets | 48 808.00 | 30 252.00 | 18 556.00 | 48 808.00 |
BJ TOTAL (I) | 247 363.00 | 154 943.00 | 92 420.00 | 247 363.00 |
BX Customers and related accounts | 22 217.00 | 22 217.00 | 22 217.00 | |
CF Cash and cash equivalents | 2 618.00 | 2 618.00 | 2 618.00 | |
CH Prepaid expenses | 9 626.00 | 9 626.00 | 9 626.00 | |
CJ TOTAL (II) | 34 461.00 | 34 461.00 | 34 461.00 | |
CO Grand total (0 to V) | 281 824.00 | 154 943.00 | 126 881.00 | 281 824.00 |
| 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 | -45 453.00 | -25 333.00 | -45 453.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 568.00 | -20 119.00 | -20 568.00 | |
DL TOTAL (I) | -65 920.00 | -45 352.00 | -65 920.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 182.00 | 21 897.00 | 16 182.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 000.00 | 8 000.00 | 8 000.00 | |
DY Tax and social security liabilities | 2 075.00 | 1 144.00 | 2 075.00 | |
EA Other liabilities | 100 453.00 | 102 387.00 | 100 453.00 | |
EB Prepaid income (2) | 66 090.00 | 81 441.00 | 66 090.00 | |
EC TOTAL (IV) | 192 801.00 | 214 870.00 | 192 801.00 | |
EE Grand total (I to V) | 126 881.00 | 169 517.00 | 126 881.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 810.00 | 35 810.00 | 35 810.00 | |
FJ Net sales | 35 810.00 | 35 810.00 | 35 810.00 | |
FQ Other income | ||||
FR Total operating income (I) | 35 810.00 | |||
FW Other purchases and external expenses | 5 152.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 473.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 235.00 | |||
GG - OPERATING RESULT (I - II) | -19 425.00 | |||
GR Interest and similar expenses | 1 143.00 | |||
GU Total financial expenses (VI) | 1 143.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 143.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 568.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 810.00 | 35 769.00 | 35 810.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 378.00 | 55 889.00 | 56 378.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 568.00 | -20 119.00 | -20 568.00 | |
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