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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 423
| 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 423 |
| Siren | 831471792 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010068 |
| Management number | 2018B00034 |
| 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 | 77 903.00 | 54 097.00 | 23 806.00 | 77 903.00 |
AT Other tangible assets | 168 971.00 | 122 027.00 | 46 944.00 | 168 971.00 |
BJ TOTAL (I) | 246 874.00 | 176 124.00 | 70 750.00 | 246 874.00 |
BX Customers and related accounts | 34 318.00 | 34 318.00 | 34 318.00 | |
BZ Other receivables | 877.00 | 877.00 | 877.00 | |
CF Cash and cash equivalents | 200.00 | 200.00 | 200.00 | |
CH Prepaid expenses | 7 731.00 | 7 731.00 | 7 731.00 | |
CJ TOTAL (II) | 43 126.00 | 43 126.00 | 43 126.00 | |
CO Grand total (0 to V) | 290 000.00 | 176 124.00 | 113 876.00 | 290 000.00 |
| 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 | -55 437.00 | -36 814.00 | -55 437.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 643.00 | -18 623.00 | -18 643.00 | |
DL TOTAL (I) | -73 981.00 | -55 337.00 | -73 981.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 837.00 | 41 812.00 | 27 837.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 575.00 | 11 575.00 | 11 575.00 | |
DY Tax and social security liabilities | 3 011.00 | 1 096.00 | 3 011.00 | |
EA Other liabilities | 95 407.00 | 95 407.00 | 95 407.00 | |
EB Prepaid income (2) | 50 027.00 | 49 639.00 | 50 027.00 | |
EC TOTAL (IV) | 187 857.00 | 199 530.00 | 187 857.00 | |
EE Grand total (I to V) | 113 876.00 | 144 192.00 | 113 876.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 774.00 | 38 774.00 | 38 774.00 | |
FJ Net sales | 38 774.00 | 38 774.00 | 38 774.00 | |
FR Total operating income (I) | 38 775.00 | |||
FW Other purchases and external expenses | 5 396.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 375.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 55 381.00 | |||
GG - OPERATING RESULT (I - II) | -16 606.00 | |||
GR Interest and similar expenses | 2 037.00 | |||
GU Total financial expenses (VI) | 2 037.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 037.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 643.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 775.00 | 38 826.00 | 38 775.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 418.00 | 57 449.00 | 57 418.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 643.00 | -18 623.00 | -18 643.00 | |
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