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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 457
| 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 457 |
| Siren | 831554449 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009969 |
| Management number | 2018B00051 |
| 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 | 61 133.00 | 37 286.00 | 23 847.00 | 61 133.00 |
AT Other tangible assets | 187 915.00 | 126 749.00 | 61 166.00 | 187 915.00 |
BJ TOTAL (I) | 249 048.00 | 164 035.00 | 85 014.00 | 249 048.00 |
BX Customers and related accounts | 42 918.00 | 42 918.00 | 42 918.00 | |
BZ Other receivables | 445.00 | 445.00 | 445.00 | |
CF Cash and cash equivalents | 358.00 | 358.00 | 358.00 | |
CH Prepaid expenses | 8 683.00 | 8 683.00 | 8 683.00 | |
CJ TOTAL (II) | 52 404.00 | 52 404.00 | 52 404.00 | |
CO Grand total (0 to V) | 301 453.00 | 164 035.00 | 137 418.00 | 301 453.00 |
| 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 | -49 935.00 | -33 432.00 | -49 935.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 794.00 | -16 502.00 | -16 794.00 | |
DL TOTAL (I) | -66 629.00 | -49 835.00 | -66 629.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 868.00 | 52 659.00 | 34 868.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 011.00 | 17 011.00 | 17 011.00 | |
DY Tax and social security liabilities | 3 814.00 | 1 605.00 | 3 814.00 | |
EA Other liabilities | 94 250.00 | 94 606.00 | 94 250.00 | |
EB Prepaid income (2) | 54 103.00 | 48 956.00 | 54 103.00 | |
EC TOTAL (IV) | 204 047.00 | 214 837.00 | 204 047.00 | |
EE Grand total (I to V) | 137 418.00 | 165 002.00 | 137 418.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 314.00 | 41 314.00 | 41 314.00 | |
FJ Net sales | 41 314.00 | 41 314.00 | 41 314.00 | |
FQ Other income | ||||
FR Total operating income (I) | 41 315.00 | |||
FW Other purchases and external expenses | 5 082.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 810.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 55 502.00 | |||
GG - OPERATING RESULT (I - II) | -14 188.00 | |||
GR Interest and similar expenses | 2 607.00 | |||
GU Total financial expenses (VI) | 2 607.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 607.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 794.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 315.00 | 41 451.00 | 41 315.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 109.00 | 57 954.00 | 58 109.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 794.00 | -16 502.00 | -16 794.00 | |
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