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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 493
| 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 493 |
| Siren | 831349584 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010040 |
| Management number | 2018B00128 |
| 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 | 110 000.00 | 69 858.00 | 40 142.00 | 110 000.00 |
AT Other tangible assets | 137 011.00 | 85 770.00 | 51 241.00 | 137 011.00 |
BJ TOTAL (I) | 247 011.00 | 155 627.00 | 91 384.00 | 247 011.00 |
BX Customers and related accounts | 44 640.00 | 44 640.00 | 44 640.00 | |
CF Cash and cash equivalents | 431.00 | 431.00 | 431.00 | |
CH Prepaid expenses | 11 232.00 | 11 232.00 | 11 232.00 | |
CJ TOTAL (II) | 56 302.00 | 56 302.00 | 56 302.00 | |
CO Grand total (0 to V) | 303 313.00 | 155 627.00 | 147 686.00 | 303 313.00 |
| 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 | -51 323.00 | -30 435.00 | -51 323.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 064.00 | -20 888.00 | -21 064.00 | |
DL TOTAL (I) | -72 288.00 | -51 223.00 | -72 288.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 505.00 | 44 941.00 | 32 505.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 775.00 | 11 775.00 | 11 775.00 | |
DY Tax and social security liabilities | 3 838.00 | 1 494.00 | 3 838.00 | |
EA Other liabilities | 101 797.00 | 102 520.00 | 101 797.00 | |
EB Prepaid income (2) | 70 058.00 | 63 532.00 | 70 058.00 | |
EC TOTAL (IV) | 219 974.00 | 224 262.00 | 219 974.00 | |
EE Grand total (I to V) | 147 686.00 | 173 039.00 | 147 686.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 980.00 | 37 980.00 | 37 980.00 | |
FJ Net sales | 37 980.00 | 37 980.00 | 37 980.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 37 981.00 | |||
FW Other purchases and external expenses | 6 071.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 402.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 56 084.00 | |||
GG - OPERATING RESULT (I - II) | -18 103.00 | |||
GR Interest and similar expenses | 2 962.00 | |||
GU Total financial expenses (VI) | 2 962.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 962.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 064.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 981.00 | 38 046.00 | 37 981.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 045.00 | 58 934.00 | 59 045.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 064.00 | -20 888.00 | -21 064.00 | |
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