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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 612
| 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 612 |
| Siren | 839522364 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009891 |
| Management number | 2018B01132 |
| 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 | 15 950.00 | 7 770.00 | 8 180.00 | 15 950.00 |
AT Other tangible assets | 231 723.00 | 118 173.00 | 113 550.00 | 231 723.00 |
BJ TOTAL (I) | 247 673.00 | 125 943.00 | 121 731.00 | 247 673.00 |
BX Customers and related accounts | 58 758.00 | 58 758.00 | 58 758.00 | |
CF Cash and cash equivalents | 713.00 | 713.00 | 713.00 | |
CH Prepaid expenses | 10 741.00 | 10 741.00 | 10 741.00 | |
CJ TOTAL (II) | 70 211.00 | 70 211.00 | 70 211.00 | |
CO Grand total (0 to V) | 317 885.00 | 125 943.00 | 191 942.00 | 317 885.00 |
| 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 | -40 277.00 | -19 072.00 | -40 277.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 715.00 | -21 205.00 | -20 715.00 | |
DL TOTAL (I) | -60 892.00 | -40 177.00 | -60 892.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 278.00 | 57 150.00 | 44 278.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 070.00 | 11 070.00 | 11 070.00 | |
DY Tax and social security liabilities | 5 012.00 | 1 362.00 | 5 012.00 | |
EA Other liabilities | 96 503.00 | 97 549.00 | 96 503.00 | |
EB Prepaid income (2) | 95 971.00 | 73 006.00 | 95 971.00 | |
EC TOTAL (IV) | 252 834.00 | 240 137.00 | 252 834.00 | |
EE Grand total (I to V) | 191 942.00 | 199 960.00 | 191 942.00 | |
EI Including equity loans | 11 070.00 | 11 070.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 084.00 | 40 084.00 | 40 084.00 | |
FJ Net sales | 40 084.00 | 40 084.00 | 40 084.00 | |
FR Total operating income (I) | 40 084.00 | |||
FW Other purchases and external expenses | 4 126.00 | |||
FX Taxes, duties, and similar payments | 315.00 | |||
GA Operating Expenses - Depreciation and Amortization | 52 812.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 57 255.00 | |||
GG - OPERATING RESULT (I - II) | -17 171.00 | |||
GR Interest and similar expenses | 3 544.00 | |||
GU Total financial expenses (VI) | 3 544.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 544.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 715.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 084.00 | 40 146.00 | 40 084.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 799.00 | 61 350.00 | 60 799.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 715.00 | -21 205.00 | -20 715.00 | |
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