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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 405
| 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 |
| 2021-12-22 | Public | 2018-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 405 |
| Siren | 831437660 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010028 |
| Management number | 2018B00004 |
| 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 | 246 909.00 | 171 012.00 | 75 897.00 | 246 909.00 |
BJ TOTAL (I) | 246 909.00 | 171 012.00 | 75 897.00 | 246 909.00 |
BX Customers and related accounts | 50 127.00 | 50 127.00 | 50 127.00 | |
BZ Other receivables | 435.00 | 435.00 | 435.00 | |
CF Cash and cash equivalents | 455.00 | 455.00 | 455.00 | |
CH Prepaid expenses | 7 363.00 | 7 363.00 | 7 363.00 | |
CJ TOTAL (II) | 58 381.00 | 58 381.00 | 58 381.00 | |
CO Grand total (0 to V) | 305 290.00 | 171 012.00 | 134 277.00 | 305 290.00 |
| 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 | -48 023.00 | -30 884.00 | -48 023.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 437.00 | -17 140.00 | -17 437.00 | |
DL TOTAL (I) | -65 360.00 | -47 923.00 | -65 360.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 313.00 | 58 649.00 | 41 313.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 000.00 | 8 000.00 | 8 000.00 | |
DY Tax and social security liabilities | 4 366.00 | 1 419.00 | 4 366.00 | |
EA Other liabilities | 94 577.00 | 95 491.00 | 94 577.00 | |
EB Prepaid income (2) | 51 382.00 | 34 977.00 | 51 382.00 | |
EC TOTAL (IV) | 199 638.00 | 198 536.00 | 199 638.00 | |
EE Grand total (I to V) | 134 277.00 | 150 613.00 | 134 277.00 | |
EI Including equity loans | 8 000.00 | 8 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 708.00 | 39 708.00 | 39 708.00 | |
FJ Net sales | 39 708.00 | 39 708.00 | 39 708.00 | |
FQ Other income | ||||
FR Total operating income (I) | 39 709.00 | |||
FW Other purchases and external expenses | 4 965.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 382.00 | |||
GF Total Operating Expenses (II) | 54 957.00 | |||
GG - OPERATING RESULT (I - II) | -15 249.00 | |||
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) | -17 437.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 709.00 | 39 733.00 | 39 709.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 145.00 | 56 872.00 | 57 145.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 437.00 | -17 140.00 | -17 437.00 | |
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