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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 414
| 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 414 |
| Siren | 831437751 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010047 |
| Management number | 2018B00035 |
| 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 | 122 410.00 | 79 089.00 | 43 321.00 | 122 410.00 |
AT Other tangible assets | 124 084.00 | 80 375.00 | 43 708.00 | 124 084.00 |
BJ TOTAL (I) | 246 494.00 | 159 465.00 | 87 029.00 | 246 494.00 |
BX Customers and related accounts | 20 116.00 | 20 116.00 | 20 116.00 | |
CF Cash and cash equivalents | 853.00 | 853.00 | 853.00 | |
CH Prepaid expenses | 9 018.00 | 9 018.00 | 9 018.00 | |
CJ TOTAL (II) | 29 986.00 | 29 986.00 | 29 986.00 | |
CO Grand total (0 to V) | 276 480.00 | 159 465.00 | 117 015.00 | 276 480.00 |
| 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 | -39 942.00 | -22 364.00 | -39 942.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 592.00 | -17 577.00 | -15 592.00 | |
DL TOTAL (I) | -55 434.00 | -39 842.00 | -55 434.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 711.00 | 16 400.00 | 11 711.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 776.00 | 3 776.00 | 3 776.00 | |
DY Tax and social security liabilities | 2 068.00 | 901.00 | 2 068.00 | |
EA Other liabilities | 98 547.00 | 99 030.00 | 98 547.00 | |
EB Prepaid income (2) | 56 347.00 | 80 255.00 | 56 347.00 | |
EC TOTAL (IV) | 172 449.00 | 200 362.00 | 172 449.00 | |
EE Grand total (I to V) | 117 015.00 | 160 521.00 | 117 015.00 | |
EI Including equity loans | 3 776.00 | 3 776.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 339.00 | 40 339.00 | 40 339.00 | |
FJ Net sales | 40 339.00 | 40 339.00 | 40 339.00 | |
FQ Other income | ||||
FR Total operating income (I) | 40 339.00 | |||
FW Other purchases and external expenses | 5 109.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 299.00 | |||
GF Total Operating Expenses (II) | 55 018.00 | |||
GG - OPERATING RESULT (I - II) | -14 679.00 | |||
GU Total financial expenses (VI) | 914.00 | |||
GV - FINANCIAL INCOME (V - VI) | -914.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 592.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 339.00 | 40 120.00 | 40 339.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 931.00 | 57 697.00 | 55 931.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 592.00 | -17 577.00 | -15 592.00 | |
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