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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 471
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2022-01-26 | Public | 2019-12-31 | Complete |
| 2021-12-21 | Public | 2018-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 471 |
| Siren | 831311170 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010000 |
| Management number | 2018B00093 |
| 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 | 84 700.00 | 54 440.00 | 30 260.00 | 84 700.00 |
AT Other tangible assets | 162 030.00 | 109 384.00 | 52 646.00 | 162 030.00 |
BJ TOTAL (I) | 246 730.00 | 163 824.00 | 82 906.00 | 246 730.00 |
BX Customers and related accounts | 39 088.00 | 39 088.00 | 39 088.00 | |
CF Cash and cash equivalents | 1 061.00 | 1 061.00 | 1 061.00 | |
CH Prepaid expenses | 8 581.00 | 8 581.00 | 8 581.00 | |
CJ TOTAL (II) | 48 730.00 | 48 730.00 | 48 730.00 | |
CO Grand total (0 to V) | 295 460.00 | 163 824.00 | 131 636.00 | 295 460.00 |
| 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 | -58 435.00 | -35 495.00 | -58 435.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 695.00 | -22 940.00 | -22 695.00 | |
DL TOTAL (I) | -81 030.00 | -58 335.00 | -81 030.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 689.00 | 44 527.00 | 30 689.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 940.00 | 23 940.00 | 23 940.00 | |
DY Tax and social security liabilities | 3 459.00 | 1 171.00 | 3 459.00 | |
EA Other liabilities | 96 915.00 | 97 921.00 | 96 915.00 | |
EB Prepaid income (2) | 57 662.00 | 47 451.00 | 57 662.00 | |
EC TOTAL (IV) | 212 666.00 | 215 011.00 | 212 666.00 | |
EE Grand total (I to V) | 131 636.00 | 156 676.00 | 131 636.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 788.00 | 34 788.00 | 34 788.00 | |
FJ Net sales | 34 788.00 | 34 788.00 | 34 788.00 | |
FQ Other income | ||||
FR Total operating income (I) | 34 789.00 | |||
FW Other purchases and external expenses | 5 102.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 346.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 55 058.00 | |||
GG - OPERATING RESULT (I - II) | -20 270.00 | |||
GR Interest and similar expenses | 2 425.00 | |||
GU Total financial expenses (VI) | 2 425.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 425.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 695.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 789.00 | 34 839.00 | 34 789.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 484.00 | 57 779.00 | 57 484.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 695.00 | -22 940.00 | -22 695.00 | |
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