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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 451
| 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 |
| 2021-12-21 | Public | 2018-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 451 |
| Siren | 831553029 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009974 |
| Management number | 2018B00045 |
| 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 | 31 703.00 | 19 193.00 | 12 510.00 | 31 703.00 |
AT Other tangible assets | 215 435.00 | 135 950.00 | 79 485.00 | 215 435.00 |
BJ TOTAL (I) | 247 138.00 | 155 144.00 | 91 994.00 | 247 138.00 |
BX Customers and related accounts | 20 416.00 | 20 416.00 | 20 416.00 | |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 1 574.00 | 1 574.00 | 1 574.00 | |
CH Prepaid expenses | 10 041.00 | 10 041.00 | 10 041.00 | |
CJ TOTAL (II) | 32 032.00 | 32 032.00 | 32 032.00 | |
CO Grand total (0 to V) | 279 170.00 | 155 144.00 | 124 026.00 | 279 170.00 |
| 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 | -37 773.00 | -22 163.00 | -37 773.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 854.00 | -15 610.00 | -15 854.00 | |
DL TOTAL (I) | -53 527.00 | -37 673.00 | -53 527.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 129.00 | 22 660.00 | 17 129.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 953.00 | 4 953.00 | 4 953.00 | |
DY Tax and social security liabilities | 1 827.00 | 1 006.00 | 1 827.00 | |
EA Other liabilities | 94 303.00 | 95 842.00 | 94 303.00 | |
EB Prepaid income (2) | 59 341.00 | 81 562.00 | 59 341.00 | |
EC TOTAL (IV) | 177 553.00 | 206 023.00 | 177 553.00 | |
EE Grand total (I to V) | 124 026.00 | 168 349.00 | 124 026.00 | |
EI Including equity loans | 4 953.00 | 4 953.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 193.00 | 40 193.00 | 40 193.00 | |
FJ Net sales | 40 193.00 | 40 193.00 | 40 193.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 40 194.00 | |||
FW Other purchases and external expenses | 5 396.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 428.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 55 434.00 | |||
GG - OPERATING RESULT (I - II) | -15 240.00 | |||
GR Interest and similar expenses | 614.00 | |||
GU Total financial expenses (VI) | 614.00 | |||
GV - FINANCIAL INCOME (V - VI) | -614.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 854.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 194.00 | 40 150.00 | 40 194.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 048.00 | 55 760.00 | 56 048.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 854.00 | -15 610.00 | -15 854.00 | |
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