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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 429
| 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 429 |
| Siren | 831472378 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010074 |
| Management number | 2018B00084 |
| 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 | 14 435.00 | 9 096.00 | 5 339.00 | 14 435.00 |
AT Other tangible assets | 233 301.00 | 149 133.00 | 84 168.00 | 233 301.00 |
BJ TOTAL (I) | 247 736.00 | 158 229.00 | 89 507.00 | 247 736.00 |
BX Customers and related accounts | 13 723.00 | 13 723.00 | 13 723.00 | |
CF Cash and cash equivalents | 698.00 | 698.00 | 698.00 | |
CH Prepaid expenses | 7 823.00 | 7 823.00 | 7 823.00 | |
CJ TOTAL (II) | 22 244.00 | 22 244.00 | 22 244.00 | |
CO Grand total (0 to V) | 269 980.00 | 158 229.00 | 111 751.00 | 269 980.00 |
| 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 | -46 964.00 | -27 724.00 | -46 964.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 859.00 | -19 240.00 | -19 859.00 | |
DL TOTAL (I) | -66 722.00 | -46 864.00 | -66 722.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 159.00 | 10 999.00 | 7 159.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 000.00 | 8 000.00 | 8 000.00 | |
DY Tax and social security liabilities | 1 223.00 | 889.00 | 1 223.00 | |
EA Other liabilities | 98 230.00 | 100 502.00 | 98 230.00 | |
EB Prepaid income (2) | 63 861.00 | 87 891.00 | 63 861.00 | |
EC TOTAL (IV) | 178 474.00 | 208 281.00 | 178 474.00 | |
EE Grand total (I to V) | 111 751.00 | 161 418.00 | 111 751.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 196.00 | 35 196.00 | 35 196.00 | |
FJ Net sales | 35 196.00 | 35 196.00 | 35 196.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 35 197.00 | |||
FW Other purchases and external expenses | 4 330.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 547.00 | |||
GF Total Operating Expenses (II) | 54 488.00 | |||
GG - OPERATING RESULT (I - II) | -19 291.00 | |||
GR Interest and similar expenses | 568.00 | |||
GU Total financial expenses (VI) | 568.00 | |||
GV - FINANCIAL INCOME (V - VI) | -568.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 859.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 197.00 | 35 398.00 | 35 197.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 055.00 | 54 638.00 | 55 055.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 859.00 | -19 240.00 | -19 859.00 | |
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