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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 462
| 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 462 |
| Siren | 831556220 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009983 |
| Management number | 2018B00055 |
| 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 | 65 217.00 | 40 108.00 | 25 109.00 | 65 217.00 |
AT Other tangible assets | 182 825.00 | 114 327.00 | 68 497.00 | 182 825.00 |
BJ TOTAL (I) | 248 041.00 | 154 435.00 | 93 606.00 | 248 041.00 |
BX Customers and related accounts | 15 310.00 | 15 310.00 | 15 310.00 | |
CF Cash and cash equivalents | 1 661.00 | 1 661.00 | 1 661.00 | |
CH Prepaid expenses | 10 330.00 | 10 330.00 | 10 330.00 | |
CJ TOTAL (II) | 27 302.00 | 27 302.00 | 27 302.00 | |
CO Grand total (0 to V) | 275 343.00 | 154 435.00 | 120 908.00 | 275 343.00 |
| 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 | -37 345.00 | -21 566.00 | -37 345.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 008.00 | -15 779.00 | -16 008.00 | |
DL TOTAL (I) | -53 253.00 | -37 245.00 | -53 253.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 157.00 | 12 823.00 | 9 157.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 095.00 | 3 095.00 | 3 095.00 | |
DY Tax and social security liabilities | 1 412.00 | 893.00 | 1 412.00 | |
EA Other liabilities | 99 887.00 | 102 155.00 | 99 887.00 | |
EB Prepaid income (2) | 60 611.00 | 87 508.00 | 60 611.00 | |
EC TOTAL (IV) | 174 162.00 | 206 473.00 | 174 162.00 | |
EE Grand total (I to V) | 120 908.00 | 169 228.00 | 120 908.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 400.00 | 40 400.00 | 40 400.00 | |
FJ Net sales | 40 400.00 | 40 400.00 | 40 400.00 | |
FR Total operating income (I) | 40 400.00 | |||
FW Other purchases and external expenses | 5 475.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 608.00 | |||
GF Total Operating Expenses (II) | 55 693.00 | |||
GG - OPERATING RESULT (I - II) | -15 294.00 | |||
GR Interest and similar expenses | 714.00 | |||
GU Total financial expenses (VI) | 714.00 | |||
GV - FINANCIAL INCOME (V - VI) | -714.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 008.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 400.00 | 40 400.00 | 40 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 408.00 | 56 180.00 | 56 408.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 008.00 | -15 779.00 | -16 008.00 | |
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