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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 491
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-31 | 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 491 |
| Siren | 831346127 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010034 |
| Management number | 2018B00126 |
| 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 | 249 478.00 | 153 465.00 | 96 013.00 | 249 478.00 |
BJ TOTAL (I) | 249 478.00 | 153 465.00 | 96 013.00 | 249 478.00 |
BX Customers and related accounts | 63 931.00 | 63 931.00 | 63 931.00 | |
BZ Other receivables | 1 653.00 | 1 653.00 | 1 653.00 | |
CF Cash and cash equivalents | 444.00 | 444.00 | 444.00 | |
CH Prepaid expenses | 10 855.00 | 10 855.00 | 10 855.00 | |
CJ TOTAL (II) | 76 883.00 | 76 883.00 | 76 883.00 | |
CO Grand total (0 to V) | 326 361.00 | 153 465.00 | 172 897.00 | 326 361.00 |
| 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 | -56 465.00 | -31 370.00 | -56 465.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 906.00 | -25 095.00 | -25 906.00 | |
DL TOTAL (I) | -82 270.00 | -56 365.00 | -82 270.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 279.00 | 75 119.00 | 54 279.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 583.00 | 30 583.00 | 30 583.00 | |
DY Tax and social security liabilities | 5 552.00 | 1 461.00 | 5 552.00 | |
EA Other liabilities | 99 525.00 | 99 607.00 | 99 525.00 | |
EB Prepaid income (2) | 65 227.00 | 25 034.00 | 65 227.00 | |
EC TOTAL (IV) | 255 167.00 | 231 803.00 | 255 167.00 | |
EE Grand total (I to V) | 172 897.00 | 175 438.00 | 172 897.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 656.00 | 33 656.00 | 33 656.00 | |
FJ Net sales | 33 656.00 | 33 656.00 | 33 656.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 188.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 33 846.00 | |||
FW Other purchases and external expenses | 5 966.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 896.00 | |||
GF Total Operating Expenses (II) | 56 471.00 | |||
GG - OPERATING RESULT (I - II) | -22 625.00 | |||
GR Interest and similar expenses | 3 280.00 | |||
GU Total financial expenses (VI) | 3 280.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 280.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 906.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 846.00 | 34 752.00 | 33 846.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 752.00 | 59 846.00 | 59 752.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 906.00 | -25 095.00 | -25 906.00 | |
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