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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 483
| 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 483 |
| Siren | 831311543 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010019 |
| Management number | 2018B00110 |
| 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 |
AT Other tangible assets | 246 678.00 | 157 171.00 | 89 507.00 | 246 678.00 |
BJ TOTAL (I) | 246 678.00 | 157 171.00 | 89 507.00 | 246 678.00 |
BX Customers and related accounts | 34 078.00 | 34 078.00 | 34 078.00 | |
CF Cash and cash equivalents | 975.00 | 975.00 | 975.00 | |
CH Prepaid expenses | 9 560.00 | 9 560.00 | 9 560.00 | |
CJ TOTAL (II) | 44 613.00 | 44 613.00 | 44 613.00 | |
CO Grand total (0 to V) | 291 292.00 | 157 171.00 | 134 121.00 | 291 292.00 |
| 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 | -45 713.00 | -27 257.00 | -45 713.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 832.00 | -18 455.00 | -18 832.00 | |
DL TOTAL (I) | -64 444.00 | -45 613.00 | -64 444.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 191.00 | 35 708.00 | 25 191.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 973.00 | 2 973.00 | 2 973.00 | |
DY Tax and social security liabilities | 3 019.00 | 1 231.00 | 3 019.00 | |
EA Other liabilities | 97 857.00 | 99 425.00 | 97 857.00 | |
EB Prepaid income (2) | 69 524.00 | 72 260.00 | 69 524.00 | |
EC TOTAL (IV) | 198 565.00 | 211 597.00 | 198 565.00 | |
EE Grand total (I to V) | 134 121.00 | 165 984.00 | 134 121.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 569.00 | 38 569.00 | 38 569.00 | |
FJ Net sales | 38 569.00 | 38 569.00 | 38 569.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 38 570.00 | |||
FW Other purchases and external expenses | 5 268.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 336.00 | |||
GF Total Operating Expenses (II) | 55 214.00 | |||
GG - OPERATING RESULT (I - II) | -16 644.00 | |||
GR Interest and similar expenses | 2 188.00 | |||
GU Total financial expenses (VI) | 2 188.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 188.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 832.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 570.00 | 38 778.00 | 38 570.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 402.00 | 57 234.00 | 57 402.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 832.00 | -18 455.00 | -18 832.00 | |
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