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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 757
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-01-27 | Public | 2020-12-31 | Complete |
| 2021-12-28 | Public | 2019-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 757 |
| Siren | 852134147 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010309 |
| Management number | 2019B01344 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| 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 | 157 035.00 | 35 016.00 | 122 019.00 | 157 035.00 |
AT Other tangible assets | 92 118.00 | 24 693.00 | 67 425.00 | 92 118.00 |
BJ TOTAL (I) | 249 153.00 | 59 709.00 | 189 444.00 | 249 153.00 |
BX Customers and related accounts | 32 503.00 | 32 503.00 | 32 503.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 503.00 | 503.00 | 503.00 | |
CH Prepaid expenses | 20 265.00 | 20 265.00 | 20 265.00 | |
CJ TOTAL (II) | 53 271.00 | 53 272.00 | 53 271.00 | |
CO Grand total (0 to V) | 302 425.00 | 59 709.00 | 242 716.00 | 302 425.00 |
| 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 | -6 379.00 | -6 379.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 227.00 | -6 379.00 | -19 227.00 | |
DL TOTAL (I) | -25 507.00 | -6 279.00 | -25 507.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 381.00 | 17 381.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 150.00 | 3 150.00 | 3 150.00 | |
DX Trade payables and related accounts | 54 656.00 | |||
DY Tax and social security liabilities | 2 940.00 | 11 401.00 | 2 940.00 | |
EA Other liabilities | 103 231.00 | 96 414.00 | 103 231.00 | |
EB Prepaid income (2) | 141 520.00 | 175 960.00 | 141 520.00 | |
EC TOTAL (IV) | 268 222.00 | 341 581.00 | 268 222.00 | |
EE Grand total (I to V) | 242 715.00 | 335 301.00 | 242 715.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 339.00 | 37 339.00 | 37 339.00 | |
FJ Net sales | 37 339.00 | 37 339.00 | 37 339.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 37 341.00 | |||
FW Other purchases and external expenses | 5 617.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 831.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 55 447.00 | |||
GG - OPERATING RESULT (I - II) | -18 107.00 | |||
GR Interest and similar expenses | 1 121.00 | |||
GU Total financial expenses (VI) | 1 121.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 121.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 227.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 341.00 | 8 250.00 | 37 341.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 568.00 | 14 630.00 | 56 568.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 227.00 | -6 379.00 | -19 227.00 | |
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