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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 481
| 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 481 |
| Siren | 831311501 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010016 |
| Management number | 2018B00108 |
| 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 | 228 800.00 | 158 091.00 | 70 709.00 | 228 800.00 |
AT Other tangible assets | 19 793.00 | 12 709.00 | 7 085.00 | 19 793.00 |
BJ TOTAL (I) | 248 593.00 | 170 800.00 | 77 794.00 | 248 593.00 |
BX Customers and related accounts | 11 577.00 | 11 577.00 | 11 577.00 | |
CF Cash and cash equivalents | 686.00 | 686.00 | 686.00 | |
CH Prepaid expenses | 8 514.00 | 8 514.00 | 8 514.00 | |
CJ TOTAL (II) | 20 777.00 | 20 777.00 | 20 777.00 | |
CO Grand total (0 to V) | 269 370.00 | 170 800.00 | 98 570.00 | 269 370.00 |
| 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 | -46 719.00 | -28 459.00 | -46 719.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 464.00 | -18 260.00 | -18 464.00 | |
DL TOTAL (I) | -65 083.00 | -46 619.00 | -65 083.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 521.00 | 7 732.00 | 5 521.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 901.00 | 1 901.00 | 1 901.00 | |
DY Tax and social security liabilities | 1 019.00 | 789.00 | 1 019.00 | |
EA Other liabilities | 95 877.00 | 98 614.00 | 95 877.00 | |
EB Prepaid income (2) | 59 336.00 | 88 404.00 | 59 336.00 | |
EC TOTAL (IV) | 163 654.00 | 197 440.00 | 163 654.00 | |
EE Grand total (I to V) | 98 570.00 | 150 820.00 | 98 570.00 | |
EI Including equity loans | 1 901.00 | 1 901.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 907.00 | 37 907.00 | 37 907.00 | |
FJ Net sales | 37 907.00 | 37 907.00 | 37 907.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 37 908.00 | |||
FW Other purchases and external expenses | 5 442.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 719.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 771.00 | |||
GG - OPERATING RESULT (I - II) | -17 863.00 | |||
GR Interest and similar expenses | 601.00 | |||
GU Total financial expenses (VI) | 601.00 | |||
GV - FINANCIAL INCOME (V - VI) | -601.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 464.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 908.00 | 38 004.00 | 37 908.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 372.00 | 56 264.00 | 56 372.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 464.00 | -18 260.00 | -18 464.00 | |
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