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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 478
| 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 478 |
| Siren | 831311386 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010010 |
| Management number | 2018B00105 |
| 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 | 192 007.00 | 124 277.00 | 67 730.00 | 192 007.00 |
AT Other tangible assets | 54 154.00 | 34 161.00 | 19 993.00 | 54 154.00 |
BJ TOTAL (I) | 246 161.00 | 158 438.00 | 87 723.00 | 246 161.00 |
BX Customers and related accounts | 18 574.00 | 18 574.00 | 18 574.00 | |
CF Cash and cash equivalents | 595.00 | 595.00 | 595.00 | |
CH Prepaid expenses | 8 534.00 | 8 534.00 | 8 534.00 | |
CJ TOTAL (II) | 27 703.00 | 27 703.00 | 27 703.00 | |
CO Grand total (0 to V) | 273 864.00 | 158 438.00 | 115 426.00 | 273 864.00 |
| 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 | -49 111.00 | -29 091.00 | -49 111.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 677.00 | -20 020.00 | -20 677.00 | |
DL TOTAL (I) | -69 688.00 | -49 011.00 | -69 688.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 011.00 | 16 840.00 | 12 011.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 515.00 | 20 515.00 | 20 515.00 | |
DY Tax and social security liabilities | 1 634.00 | 947.00 | 1 634.00 | |
EA Other liabilities | 96 444.00 | 98 139.00 | 96 444.00 | |
EB Prepaid income (2) | 54 509.00 | 72 358.00 | 54 509.00 | |
EC TOTAL (IV) | 185 114.00 | 208 799.00 | 185 114.00 | |
EE Grand total (I to V) | 115 426.00 | 159 788.00 | 115 426.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 128.00 | 35 128.00 | 35 128.00 | |
FJ Net sales | 35 128.00 | 35 128.00 | 35 128.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 35 129.00 | |||
FW Other purchases and external expenses | 4 789.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 232.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 54 632.00 | |||
GG - OPERATING RESULT (I - II) | -19 503.00 | |||
GR Interest and similar expenses | 1 174.00 | |||
GU Total financial expenses (VI) | 1 174.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 174.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 677.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 129.00 | 35 207.00 | 35 129.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 806.00 | 55 227.00 | 55 806.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 677.00 | -20 020.00 | -20 677.00 | |
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