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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 589
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2020-12-31 | Complete |
| 2022-01-25 | Public | 2019-12-31 | Complete |
| 2021-12-22 | Public | 2018-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 589 |
| Siren | 839522000 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009868 |
| Management number | 2018B01096 |
| 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 | 48 546.00 | 20 130.00 | 28 416.00 | 48 546.00 |
AT Other tangible assets | 199 595.00 | 96 015.00 | 103 580.00 | 199 595.00 |
BJ TOTAL (I) | 248 140.00 | 116 145.00 | 131 995.00 | 248 140.00 |
BX Customers and related accounts | 9 175.00 | 9 175.00 | 9 175.00 | |
CF Cash and cash equivalents | 803.00 | 803.00 | 803.00 | |
CH Prepaid expenses | 13 334.00 | 13 334.00 | 13 334.00 | |
CJ TOTAL (II) | 23 311.00 | 23 311.00 | 23 311.00 | |
CO Grand total (0 to V) | 271 451.00 | 116 145.00 | 155 307.00 | 271 451.00 |
| 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 | -26 843.00 | -8 420.00 | -26 843.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 059.00 | -18 423.00 | -18 059.00 | |
DL TOTAL (I) | -44 801.00 | -26 743.00 | -44 801.00 | |
DU Loans and Debts from Credit Institutions (3) | 1.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | 1.00 | |
DY Tax and social security liabilities | 781.00 | 908.00 | 781.00 | |
EA Other liabilities | 100 997.00 | 103 809.00 | 100 997.00 | |
EB Prepaid income (2) | 98 329.00 | 135 161.00 | 98 329.00 | |
EC TOTAL (IV) | 200 108.00 | 239 879.00 | 200 108.00 | |
EE Grand total (I to V) | 155 307.00 | 213 135.00 | 155 307.00 | |
EI Including equity loans | 1.00 | 1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 882.00 | 37 882.00 | 37 882.00 | |
FJ Net sales | 37 882.00 | 37 882.00 | 37 882.00 | |
FQ Other income | ||||
FR Total operating income (I) | 37 882.00 | |||
FW Other purchases and external expenses | 4 948.00 | |||
FX Taxes, duties, and similar payments | 315.00 | |||
GA Operating Expenses - Depreciation and Amortization | 50 676.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 940.00 | |||
GG - OPERATING RESULT (I - II) | -18 059.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 059.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 882.00 | 37 985.00 | 37 882.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 940.00 | 56 408.00 | 55 940.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 059.00 | -18 423.00 | -18 059.00 | |
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