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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 629
| 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 629 |
| Siren | 839522695 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009910 |
| Management number | 2018B01163 |
| 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 | 34 700.00 | 17 017.00 | 17 683.00 | 34 700.00 |
AT Other tangible assets | 212 707.00 | 97 544.00 | 115 163.00 | 212 707.00 |
BJ TOTAL (I) | 247 407.00 | 114 561.00 | 132 846.00 | 247 407.00 |
BX Customers and related accounts | 93 937.00 | 93 937.00 | 93 937.00 | |
BZ Other receivables | 464.00 | 464.00 | 464.00 | |
CF Cash and cash equivalents | 429.00 | 429.00 | 429.00 | |
CH Prepaid expenses | 14 499.00 | 14 499.00 | 14 499.00 | |
CJ TOTAL (II) | 109 329.00 | 109 329.00 | 109 329.00 | |
CO Grand total (0 to V) | 356 736.00 | 114 561.00 | 242 175.00 | 356 736.00 |
| 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 | -38 423.00 | -14 580.00 | -38 423.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 670.00 | -23 843.00 | -20 670.00 | |
DL TOTAL (I) | -58 994.00 | -38 323.00 | -58 994.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 752.00 | 95 643.00 | 74 752.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 189.00 | 23 189.00 | 23 189.00 | |
DY Tax and social security liabilities | 7 930.00 | 1 620.00 | 7 930.00 | |
EA Other liabilities | 95 824.00 | 95 824.00 | 95 824.00 | |
EB Prepaid income (2) | 99 473.00 | 37 049.00 | 99 473.00 | |
EC TOTAL (IV) | 301 169.00 | 253 326.00 | 301 169.00 | |
EE Grand total (I to V) | 242 175.00 | 215 003.00 | 242 175.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 460.00 | 40 460.00 | 40 460.00 | |
FJ Net sales | 40 460.00 | 40 460.00 | 40 460.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 40 461.00 | |||
FW Other purchases and external expenses | 5 352.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
GA Operating Expenses - Depreciation and Amortization | 50 040.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 549.00 | |||
GG - OPERATING RESULT (I - II) | -15 088.00 | |||
GR Interest and similar expenses | 5 582.00 | |||
GU Total financial expenses (VI) | 5 582.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 582.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 670.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 461.00 | 37 718.00 | 40 461.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 131.00 | 61 561.00 | 61 131.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 670.00 | -23 843.00 | -20 670.00 | |
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