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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 520
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2020-12-31 | Complete |
| 2022-01-24 | Public | 2019-12-31 | Complete |
| 2021-12-21 | Public | 2018-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 520 |
| Siren | 831168984 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009528 |
| Management number | 2018B00160 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| 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 | 118 092.00 | 74 664.00 | 43 428.00 | 118 092.00 |
AT Other tangible assets | 90 580.00 | 56 147.00 | 34 433.00 | 90 580.00 |
BJ TOTAL (I) | 208 672.00 | 130 811.00 | 77 861.00 | 208 672.00 |
BX Customers and related accounts | 11 552.00 | 11 552.00 | 11 552.00 | |
BZ Other receivables | 972.00 | 972.00 | 972.00 | |
CF Cash and cash equivalents | 200.00 | 200.00 | 200.00 | |
CH Prepaid expenses | 8 362.00 | 8 362.00 | 8 362.00 | |
CJ TOTAL (II) | 21 086.00 | 21 086.00 | 21 086.00 | |
CO Grand total (0 to V) | 229 758.00 | 130 811.00 | 98 947.00 | 229 758.00 |
| 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 | -42 236.00 | -23 966.00 | -42 236.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 366.00 | -18 270.00 | -18 366.00 | |
DL TOTAL (I) | -60 501.00 | -42 136.00 | -60 501.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 656.00 | 15 517.00 | 10 656.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 385.00 | 4 385.00 | 4 385.00 | |
EA Other liabilities | 98 222.00 | 98 222.00 | 98 222.00 | |
EB Prepaid income (2) | 46 185.00 | 58 593.00 | 46 185.00 | |
EC TOTAL (IV) | 159 448.00 | 176 717.00 | 159 448.00 | |
EE Grand total (I to V) | 98 947.00 | 134 582.00 | 98 947.00 | |
EI Including equity loans | 4 385.00 | 4 385.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 980.00 | 28 980.00 | 28 980.00 | |
FJ Net sales | 28 980.00 | 28 980.00 | 28 980.00 | |
FR Total operating income (I) | 28 980.00 | |||
FW Other purchases and external expenses | 4 485.00 | |||
FX Taxes, duties, and similar payments | 315.00 | |||
GA Operating Expenses - Depreciation and Amortization | 41 734.00 | |||
GF Total Operating Expenses (II) | 46 534.00 | |||
GG - OPERATING RESULT (I - II) | -17 555.00 | |||
GR Interest and similar expenses | 811.00 | |||
GU Total financial expenses (VI) | 811.00 | |||
GV - FINANCIAL INCOME (V - VI) | -811.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 366.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 980.00 | 29 047.00 | 28 980.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 345.00 | 47 317.00 | 47 345.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 366.00 | -18 270.00 | -18 366.00 | |
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